Civic Intelligence

Rha Health Services Inc

EIN 58-1863838 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

1. Provide services and or facilities to developmentally disabled or mentally ill persons in north carolina ,tennessee and georgia 2. Develop and operate low income housing facilities

211 Perimeter Center Pkwy 750Atlanta, GA 30346

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,719,343

Up $1,431,697 (+20%) from 2023

Liabilities

Up

$7,606,021

Up $1,789,485 (+31%) from 2023

Net Assets

Down

$1,113,322

Down $357,788 (-24%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Up

$46,690,716

Up $4,703,111 (+11%) from 2023

Expenses

Up

$47,048,504

Up $5,075,616 (+12%) from 2023

Net Income

Down

-$357,788

Down $372,505 (-2531%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$10M$0-$10MAssets 2010: $8,766,599Liabilities 2010: $5,434,915Net Assets 2010: $3,331,6842010Assets 2011: $10,609,803Liabilities 2011: $7,898,111Net Assets 2011: $2,711,6922011Assets 2012: $13,182,458Liabilities 2012: $11,825,919Net Assets 2012: $1,356,5392012Assets 2013: $17,166,722Liabilities 2013: $16,949,308Net Assets 2013: $217,4142013Assets 2014: $19,144,663Liabilities 2014: $19,922,260Net Assets 2014: -$777,5972014Assets 2015: $17,175,286Liabilities 2015: $18,942,457Net Assets 2015: -$1,767,1712015Assets 2016: $17,427,998Liabilities 2016: $17,399,270Net Assets 2016: $28,7282016Assets 2017: $5,751,700Liabilities 2017: $3,830,118Net Assets 2017: $1,921,5822017Assets 2018: $5,269,910Liabilities 2018: $3,906,103Net Assets 2018: $1,363,8072018Assets 2019: $3,892,504Liabilities 2019: $2,801,529Net Assets 2019: $1,090,9752019Assets 2020: $5,164,013Liabilities 2020: $3,935,607Net Assets 2020: $1,228,4062020Assets 2021: $6,618,768Liabilities 2021: $4,981,556Net Assets 2021: $1,637,2122021Assets 2022: $7,955,240Liabilities 2022: $6,498,847Net Assets 2022: $1,456,3932022Assets 2023: $7,287,646Liabilities 2023: $5,816,536Net Assets 2023: $1,471,1102023Assets 2024: $8,719,343Liabilities 2024: $7,606,021Net Assets 2024: $1,113,3222024

Highlighted filing

2024

Assets$8,719,343
Liabilities$7,606,021
Net Assets$1,113,322
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$100M$50M$0-$50MExpenses 2010: $50,929,2162010Expenses 2011: $51,710,4402011Expenses 2012: $64,754,3272012Expenses 2013: $70,688,7392013Revenue 2014: $84,295,766Expenses 2014: $85,302,434Net Income 2014: -$1,006,6682014Revenue 2015: $89,792,922Expenses 2015: $90,782,496Net Income 2015: -$989,5742015Revenue 2016: $77,547,861Expenses 2016: $75,751,962Net Income 2016: $1,795,8992016Revenue 2017: $56,629,752Expenses 2017: $55,559,758Net Income 2017: $1,069,9942017Revenue 2018: $54,160,396Expenses 2018: $54,718,171Net Income 2018: -$557,7752018Revenue 2019: $44,085,802Expenses 2019: $44,358,634Net Income 2019: -$272,8322019Revenue 2020: $43,798,061Expenses 2020: $43,660,630Net Income 2020: $137,4312020Revenue 2021: $40,767,553Expenses 2021: $40,358,747Net Income 2021: $408,8062021Revenue 2022: $38,383,931Expenses 2022: $38,564,750Net Income 2022: -$180,8192022Revenue 2023: $41,987,605Expenses 2023: $41,972,888Net Income 2023: $14,7172023Revenue 2024: $46,690,716Expenses 2024: $47,048,504Net Income 2024: -$357,7882024

Highlighted filing

2024

Revenue$46,690,716
Expenses$47,048,504
Net Income-$357,788
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
$8,719,343
Liabilities
$7,606,021
Net assets
$1,113,322
Revenue
$46,690,716
Expenses
$47,048,504
Net income
-$357,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$7.61$1.11$46.7$47.0$0.36
2023Summary only. Only limited summary data is available for this year.$7.29$5.82$1.47$42.0$42.0$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$6.50$1.46$38.4$38.6$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$4.98$1.64$40.8$40.4$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.94$1.23$43.8$43.7$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.80$1.09$44.1$44.4$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.91$1.36$54.2$54.7$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$3.83$1.92$56.6$55.6$1.07
2016Summary only. Only limited summary data is available for this year.$17.4$17.4$0.03$77.5$75.8$1.80
2015Detailed filing. Detailed filing data is available for this year.$17.2$18.9$1.77$89.8$90.8$0.99
2014Summary only. Only limited summary data is available for this year.$19.1$19.9$0.78$84.3$85.3$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$16.9$0.22$70.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$11.8$1.36$64.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$7.90$2.71$51.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$5.43$3.33$50.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$46,690,716
Mission and Program Overview

Mission

1. Provide services and or facilities to developmentally disabled or mentally ill persons in north carolina ,tennessee and georgia 2. Develop and operate low income housing facilities

To provide facilities and services for developmentally disabled, mentally ill, and addicted

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,884,755$5,616,472▲ $2,731,717
Land, Buildings, and Equipment, Net$670,795$511,648▼ $159,147
Cash and Non-Interest-Bearing Accounts$6,725$4,800▼ $1,925
Total Assets$7,287,646$8,719,343▲ $1,431,697
Other Assets Total$3,725,371$2,586,423▼ $1,138,948
Liabilities
Deferred Revenue$3,263,629$4,293,680▲ $1,030,051
Other Liabilities$2,335,301$3,019,678▲ $684,377
Accounts Payable and Accrued Expenses$217,606$292,663▲ $75,057
Total Liabilities$5,816,536$7,606,021▲ $1,789,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,110$1,113,322▼ $357,788
Total Net Assets Fund Balance$1,471,110$1,113,322▼ $357,788
Total Liabilities and Net Assets / Fund Balance$7,287,646$8,719,343▲ $1,431,697

Asset Categories

AssetBook ValueDepreciationBasis
Land$511,648-$511,648
Other Assets Org$73,738--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Jeanne DuncanCOO/director
Adam BlumenthalDirector
Bennett GrillDirector
Jared IsensteinDirector
Jeremy KoglerDirector
John WhiteDirector
Merle BumgarnerDirector
Tina BlasiDirector
Julie SerewiczCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,562,911
Investment Income
$94,581
Other Revenue
$33,224
Change in Net Assets
$-357,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,690,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,690,716
Total Revenue per Form 990
$46,690,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,896,404
Other Expenses$14,152,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,907,799$3,838,425-$30,746,224
Fees for Services Management-$4,664,016-$4,664,016
Payroll Taxes$1,881,747$268,433-$2,150,180
Occupancy$1,695,463$241,859-$1,937,322
Travel$1,184,970$142,856-$1,327,826
All Other Expenses$583,221$82,143-$665,364
Other Expenses$144,436$257,816-$402,252
Information Technology-$274,959-$274,959
Fees for Services Other-$13,603-$13,603
Total Functional Expenses$36,972,535$10,075,969$0$47,048,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,048,504
Total Expenses per Audited Statements$47,048,504
Total Expenses per Form 990$47,048,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,493,543
Capital Leases$526,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The operations of the organizations are managed by rha health management services, llc (the "manager") pursuant to a management agreement, pursuant to which the manager or its affiliates provide all employees and physical facilities required for the organization's operations.”

Form 990, Part VI, Section B, Line 11B

“The draft 990 is e-mailed to all directors with a note that it will be filed on a specified date, subject to any comments which may be made by the directors. Directors are instructed to raise any issues they are concerned about in the 990 with the organization's counsel.”

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

“The conflict of interest policy is reviewed with the directors annually. The directors are each asked to fill out forms which ask if a conflict exists or not and to indentify any potential conflicts which exist. If there are any potential issues that arise, they are brought to the attention of the whole board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rha Health Services Inc
EIN
58-1863838
Phone
4043642939
Address
211 PERIMETER CENTER PKWY 750, ATLANTA, GA 30346

Signing Officer

Name
Julie Serewicz
Title
CFO
Phone
4043642939
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Serewicz
Formed
1989
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Advisory LLC
Address
3560 LENOX ROAD NE SUITE 2900, ATLANTA, GA 30326
Preparer
Andrew P Smith
Phone
4048479447
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization under section 501(c)(3) of the internal revenue code ("irc"). The organization is exempt from federal income taxation by the internal revenue service ("irs") under section 501(c)(3) of the irc of 1986. Due to its tax-exempt status, the organization is not subject to income taxes. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. The organization has no unrecognized tax benefits as of june 30, 2024. The organization's federal income tax returns prior to 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability, asset, or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0217606
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION BY THE INTERNAL REVENUE SERVICE ("IRS") UNDER SECTION 501(C)(3) OF THE IRC OF 1986. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2024. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS PRIOR TO 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, ASSET, OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS OF THE ORGANIZATIONS ARE MANAGED BY RHA HEALTH MANAGEMENT SERVICES, LLC (THE "MANAGER") PURSUANT TO A MANAGEMENT AGREEMENT, PURSUANT TO WHICH THE MANAGER OR ITS AFFILIATES PROVIDE ALL EMPLOYEES AND PHYSICAL FACILITIES REQUIRED FOR THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 IS E-MAILED TO ALL DIRECTORS WITH A NOTE THAT IT WILL BE FILED ON A SPECIFIED DATE, SUBJECT TO ANY COMMENTS WHICH MAY BE MADE BY THE DIRECTORS. DIRECTORS ARE INSTRUCTED TO RAISE ANY ISSUES THEY ARE CONCERNED ABOUT IN THE 990 WITH THE ORGANIZATION'S COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE DIRECTORS ANNUALLY. THE DIRECTORS ARE EACH ASKED TO FILL OUT FORMS WHICH ASK IF A CONFLICT EXISTS OR NOT AND TO INDENTIFY ANY POTENTIAL CONFLICTS WHICH EXIST. IF THERE ARE ANY POTENTIAL ISSUES THAT ARISE, THEY ARE BROUGHT TO THE ATTENTION OF THE WHOLE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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