Civic Intelligence

Healthcare Innovations Network Inc

EIN 83-2560203 • 501(c)3 • Mentone, CA

Profile

Healthcare Innovations Network, Inc., [Creekside-STRTP] is a not- for-profit organization, formed to meet the needs of adolescent youth exhibiting behaviors requiring intensive gender specific therapeutic interventions and enhanced family support systems. Healthcare Innovations plans to operate as a Short Term Therapeutic Residential Program [STRTP] with integrated mental health services and specialized intensive care for adolescent youth and their families. We provide a myriad of stabilizing treatments and transitional assistance for youth and their families designed to stabilize, restore, and mend the fractured family system; in an effort to facilitate successful remediation of presenting problems and conditions and transition to a family-based level of care.

2730 Mill Creek RdMentone, CA 92359-9807

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$395,744

Up $140,954 (+55%) from 2023

Liabilities

Up

$166,721

Up $127,933 (+330%) from 2023

Net Assets

Up

$229,023

Up $13,021 (+6.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$1,398,313

Up $158,647 (+13%) from 2023

Expenses

Up

$1,336,732

Up $238,748 (+22%) from 2023

Net Income

Down

$61,581

Down $80,101 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2021: $20,602Liabilities 2021: $22,609Net Assets 2021: -$2,0072021Assets 2022: $132,043Liabilities 2022: $57,721Net Assets 2022: $74,3222022Assets 2023: $254,790Liabilities 2023: $38,788Net Assets 2023: $216,0022023Assets 2024: $395,744Liabilities 2024: $166,721Net Assets 2024: $229,0232024

Highlighted filing

2024

Assets$395,744
Liabilities$166,721
Net Assets$229,023
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $52,852Expenses 2021: $54,859Net Income 2021: -$2,0072021Revenue 2022: $974,778Expenses 2022: $894,776Net Income 2022: $80,0022022Revenue 2023: $1,239,666Expenses 2023: $1,097,984Net Income 2023: $141,6822023Revenue 2024: $1,398,313Expenses 2024: $1,336,732Net Income 2024: $61,5812024

Highlighted filing

2024

Revenue$1,398,313
Expenses$1,336,732
Net Income$61,581
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
$395,744
Liabilities
$166,721
Net assets
$229,023
Revenue
$1,398,313
Expenses
$1,336,732
Net income
$61,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.17$0.23$1.40$1.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$1.24$1.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.97$0.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,398,313
Mission and Program Overview

Mission

Healthcare Innovations Network, Inc., [Creekside-STRTP] is a not- for-profit organization, formed to meet the needs of adolescent youth exhibiting behaviors requiring intensive gender specific therapeutic interventions and enhanced family support systems. Healthcare Innovations plans to operate as a Short Term Therapeutic Residential Program [STRTP] with integrated mental health services and specialized intensive care for adolescent youth and their families. We provide a myriad of stabilizing treatments and transitional assistance for youth and their families designed to stabilize, restore, and mend the fractured family system; in an effort to facilitate successful remediation of presenting problems and conditions and transition to a family-based level of care.

Healthcare Innovations Network Inc. [Creekside-STRTP] is a not- for-profit organization formed to meet the needs of adolescent youth exhibiting behaviors requiring intensive gender specific therapeutic interventions and enhanced family support systems. Healthcare Innovations plans to operate as a Short Term Therapeutic Residential Program [STRTP] with integrated mental health services and specialized intensive care for adolescent youth and their families. We provide a myriad of stabilizing treatments and transitional assistance for youth and their families designed to stabilize restore and mend the fractured family system; in an effort to facilitate successful remediation of presenting problems and conditions and transition to a family-based level of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,761$132,177▲ $47,416
Accounts Receivable$114,820$0▼ $114,820
Pledges and Grants Receivable$0$102,198▲ $102,198
Land, Buildings, and Equipment, Net$49,532$40,143▼ $9,389
Prepaid Expenses and Deferred Charges$5,677$13,144▲ $7,467
Other Notes and Loans Receivable, Net$0$1,690▲ $1,690
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$254,790$395,744▲ $140,954
Other Assets Total$0$106,392▲ $106,392
Liabilities
Other Liabilities$1$106,392▲ $106,391
Accounts Payable and Accrued Expenses$38,787$60,329▲ $21,542
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,788$166,721▲ $127,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,002$229,023▲ $13,021
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$216,002$229,023▲ $13,021
Total Liabilities and Net Assets / Fund Balance$254,790$395,744▲ $140,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,143$2,245$42,388
Other Assets Org$106,392--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl MonteilhPresident CEOFT$105,000$105,000

Board Members and Trustees

NameTitle
Gabriel HernandezSecretary
Marion WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,398,313
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$61,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,802
Other Expenses$595,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,956$0$0$564,956
Occupancy$172,785$0$0$172,785
Current Officers, Directors, Trustees, and Key Employees$0$105,000$0$105,000
Payroll Taxes$61,149$0$0$61,149
Travel$46,851$0$0$46,851
Other Expenses$18,754$0$0$18,754
Depreciation Depletion$14,550$0$0$14,550
All Other Expenses$3,074$8,625$0$11,699
Other Employee Benefits$9,697$0$0$9,697
Interest$0$5,332$0$5,332
Total Functional Expenses$1,217,775$118,957$0$1,336,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU - Lease liability$106,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Part VI, Line 11A

“see attachment”

Part VI, Line 12C

“see attachement”

Part VI, Line 15

“see attachment”

Filing and Contact Details

Filer

Filer Name
Healthcare Innovations Network Inc
EIN
83-2560203
Phone
3106414996
Address
2730 MILL CREEK RD, Mentone, CA 92359-9807

Signing Officer

Name
Darryl Monteih
Title
CEO
Phone
9097250667
Signed
2025-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Darryl Monteilh
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Ivan Colon
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IRS990/MissionDesc0Healthcare Innovations Network Inc. [Creekside-STRTP] is a not- for-profit organization formed to meet the needs of adolescent youth exhibiting behaviors requiring intensive gender specific therapeutic interventions and enhanced family support systems. Healthcare Innovations plans to operate as a Short Term Therapeutic Residential Program [STRTP] with integrated mental health services and specialized intensive care for adolescent youth and their families. We provide a myriad of stabilizing treatments and transitional assistance for youth and their families designed to stabilize restore and mend the fractured family system; in an effort to facilitate successful remediation of presenting problems and conditions and transition to a family-based level of care.
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