Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Encompass Health Services Inc
990 • Fiscal year 2016 • EIN 86-0473221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$4,247,140
Down $51,057 (-1.2%) from 2015
Net Assets
Up$1,936,135
Up $54,182 (+2.9%) from 2015
Liabilities
Down$2,311,005
Down $105,239 (-4.4%) from 2015
Revenue And Expenses
Revenue
Down$6,963,618
Down $497,381 (-6.7%) from 2015
Expenses
Down$6,850,414
Down $449,171 (-6.2%) from 2015
Net Income
Down$113,204
Down $48,210 (-30%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,963,618
Mission and Program Overview
Mission
The organization is dedicated to delivering behavioral health and medical services in a convenient, timely, effective and compassionate manner. Our team is committed to providing an integrated system of cohesive, personalized patient-centered care by (cont on sch o) embracing the "medical home" treatment philosophy in both the mental health/substance abuse and promary care settings. Since 1982, the organization has implemented comprehensive programs ranging from the residential services, outpatient behavioral, chiropractic and medical services to the identified service area in such a manner that it meets the needs of the constituency.
The organization is dedicated to delivering behavioral health and medical services in a convenient, timely, effective and compassionate manner. Our team is committed to providing an integrated system of cohesive, personalized patient-centered care by embracing the "medical home" treatment philosophy in both the mental health/substance abuse and promary care settings. Since 1982, the organization has implemented comprehensive programs ranging from the residential services, outpatient behavioral, chiropractic and medical services to the identified service area in such a manner that it meets the needs of the constituency.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,684,490 | $2,646,892 | ▼ $37,598 |
| Savings and Temporary Cash Investments | $614,580 | $543,871 | ▼ $70,709 |
| Cash and Non-Interest-Bearing Accounts | $135,538 | $471,354 | ▲ $335,816 |
| Accounts Receivable | $707,142 | $457,862 | ▼ $249,280 |
| Prepaid Expenses and Deferred Charges | $80,019 | $70,048 | ▼ $9,971 |
| Inventories for Sale or Use | $62,315 | $43,000 | ▼ $19,315 |
| Total Assets | $4,298,197 | $4,247,140 | ▼ $51,057 |
| Other Assets Total | $14,113 | $14,113 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,908,608 | $1,855,575 | ▼ $53,033 |
| Accounts Payable and Accrued Expenses | $507,636 | $455,430 | ▼ $52,206 |
| Total Liabilities | $2,416,244 | $2,311,005 | ▼ $105,239 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,881,953 | $1,936,135 | ▲ $54,182 |
| Total Net Assets Fund Balance | $1,881,953 | $1,936,135 | ▲ $54,182 |
| Total Liabilities and Net Assets / Fund Balance | $4,298,197 | $4,247,140 | ▼ $51,057 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,190,321 | $1,346,490 | $3,536,811 |
| Equipment | $323,236 | $389,125 | $712,361 |
| Leasehold Improvements | $0 | $183,066 | $183,066 |
| Land | $133,335 | - | $133,335 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas J Wright | CEO | FT | $249,500 | $7,163 | $256,663 |
| Michael Demangone | Medical Director | FT | $241,993 | $7,197 | $249,190 |
| Christopher Linskey | Medical Director | PT | $170,291 | $4,875 | $175,166 |
| Michele Axlund | CFO | FT | $116,003 | $6,610 | $122,613 |
| Michael Moore | Chiropractor | FT | $103,000 | $6,477 | $109,477 |
| Scott Sadler | Physician Assistant | FT | $102,278 | $5,361 | $107,639 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gay Ann Ward | President |
| Al Nezy | Director |
| Bob Tsinigine | Director |
| Kristi Bennett | Director |
| Lenore Webber | Director |
| Maxine Patterson | Director |
| Audrey Schwartz | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,632,080
- Program Service Revenue
- $1,323,115
- Investment Income
- $41
- Other Revenue
- $8,382
- All Other Contributions
- $5,627,047
- Change in Net Assets
- $113,204
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,963,618
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,963,618
- Total Revenue per Form 990
- $6,963,618
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,530,819 |
| Other Expenses | $2,319,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,865,044 | - | - | $2,865,044 |
| Current Officers, Directors, Trustees, and Key Employees | $810,832 | - | - | $810,832 |
| Fees for Services Other | $690,192 | - | - | $690,192 |
| Other Employee Benefits | $434,312 | - | - | $434,312 |
| Payroll Taxes | $357,484 | - | - | $357,484 |
| Depreciation Depletion | $165,911 | - | - | $165,911 |
| Occupancy | $157,187 | - | - | $157,187 |
| Office Expenses | $148,854 | - | - | $148,854 |
| Insurance | $134,689 | - | - | $134,689 |
| Travel | $116,990 | - | - | $116,990 |
| Information Technology | $109,133 | - | - | $109,133 |
| Interest | - | $96,204 | - | $96,204 |
| All Other Expenses | $93,656 | - | - | $93,656 |
| Other Expenses | $73,267 | $209,331 | - | $73,267 |
| Pension Plan Contributions | $63,147 | - | - | $63,147 |
| Fees for Services Accounting | $49,021 | - | - | $49,021 |
| Advertising | $20,521 | - | - | $20,521 |
| Fees for Services Legal | $2,144 | - | - | $2,144 |
| Total Functional Expenses | $6,544,879 | $305,535 | $0 | $6,850,414 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,850,414 |
| Total Expenses per Audited Statements | $6,850,414 |
| Total Expenses per Form 990 | $6,850,414 |
| 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 Item | Amount |
|---|---|
| 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 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, Part VI, Section B, Line 11
“The return is prepared by an outside accounting firm and reviewed by the ceo and the audit committe to ensure accuracy in the completed statements and comparison to the audited financial statements; then it is signed and filed. It is available for review by the governing body at any point in time requested.”
Form 990, Part VI, Section B, Line 12C
“Board of directors: upon beginning on our board of directors each board member goes through an orientation process. During this process they review the board member position description which outlines specific duties, obligations and ethical practice of the board. The board member in addition signs a commitment to serve, the board member's code of ethics, and conflict of interest policy. The conflict of interest policy is reviewed with the board annually to ensure all board member's understand that they must disclose or remove themselves if a conflict arises, refuse any favorable or other compensation for their actions, they may not participate in any decision that would benefit them or a family member. If a board member discloses a potential conflict of interest, the president of the board reviews this issue with a committee that includes the organization's ceo if the conflict does not involves them. If a board member is found to have breached the conflict of interest policy they will be removed from the board immediately and legal action may be pursued after consulting a legal opinion. Employees: upon hire and annually thereafter employees sign a conflict of interest policy as well as receive training on it. If a conflict arises the employee is required to disclose the information both to their supervisor and their personnel chart. The employee is removed from making any decisions or treating an individual were a conflict of interest arises.”
Form 990, Part VI, Section B, Line 15
“Process involves looking at state surveys of other behavioral health agencies of similar size and comparison to wages and compensation packages. The budget committee of the governing board approves compensation and takes to the full board for a vote annually. The date of the last review was july 2016.”
Form 990, Part VI, Section C, Line 19
“The organization makes its articles of incorporation, by-laws, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Encompass Health Services Inc
- EIN
- 86-0473221
- Phone
- 9286455113
- Address
- PO BOX 790, PAGE, AZ 86040
Signing Officer
- Name
- Michele Axlund CFO
- Title
- CFO
- Phone
- 9286455113
- Signed
- 2017-04-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas J Wright
- Formed
- 1982
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 139
- Volunteers
- 9
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
- Preparer
- AMY A O'LOUGHLIN
- Phone
- 6022646835
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other fees: program service expenses 690,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 690,192.”
Financial Statement Notes
PART X, LINE 2:
“Encompass evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6963618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 109133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 134689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134689 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 96204 |
| IRS990/InterestGrp/TotalAmt | 0 | 96204 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62315 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1918681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2684490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2646892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4565573 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO DELIVERING BEHAVIORAL HEALTH AND MEDICAL SERVICES IN A CONVENIENT, TIMELY, EFFECTIVE AND COMPASSIONATE MANNER. OUR TEAM IS COMMITTED TO PROVIDING AN INTEGRATED SYSTEM OF COHESIVE, PERSONALIZED PATIENT-CENTERED CARE BY (CONT ON SCH O) EMBRACING THE "MEDICAL HOME" TREATMENT PHILOSOPHY IN BOTH THE MENTAL HEALTH/SUBSTANCE ABUSE AND PROMARY CARE SETTINGS. SINCE 1982, THE ORGANIZATION HAS IMPLEMENTED COMPREHENSIVE PROGRAMS RANGING FROM THE RESIDENTIAL SERVICES, OUTPATIENT BEHAVIORAL, CHIROPRACTIC AND MEDICAL SERVICES TO THE IDENTIFIED SERVICE AREA IN SUCH A MANNER THAT IT MEETS THE NEEDS OF THE CONSTITUENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1908608 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1855575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1881953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1936135 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 148854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148854 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14113 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14113 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 434312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 434312 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEMEDICINE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73267 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8382 |
| IRS990/OtherRevenueTotalAmt | 0 | 8382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2865044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2865044 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 357484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 357484 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63147 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63147 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70048 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS J WRIGHT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -59022 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES - GOVT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT RENTAL INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1158530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1158530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12681 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'S PROGRAM: PSYCHIATRIC SERVICES, MEDICATION MANAGEMENTSERVICES, CASE MANAGEMENT, CRISIS SERVICES, BEHAVIORAL MANAGEMENT,IN HOME SERVICES, RESPITE, INDIVIDUAL, FAMILY AND GROUPCOUNSELING, HEALTH PROMOTION AND LIVING SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1507608 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 113 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRIMARY CARE SERVICES: OFFERING PRIMARY CARE SERVICES THAT INCLUDE FAMILY MEDICINE, PRVENTATIVE CARE, PHYSICALS, IMMUNIZATIONS, HOME VISITS, MINOR EMERGENCIES AND CHIROPRATIC CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1149976 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1021431 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MENTAL HEALTH AND SUBSTANCE ABUSE: PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, CASE MANAGEMENT, ADULT AND CHILD DDD, COUNSELING, AND SUBSTANCE ABUSE PREVENTION COMMUNITY AWARENESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2195434 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 204794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5740824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15000 |
| IRS990/PYOtherExpensesAmt | 0 | 2456560 |
| IRS990/PYOtherRevenueAmt | 0 | 5009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1700166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4843025 |
| IRS990/PYTotalExpensesAmt | 0 | 7299585 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7460999 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113204 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 96777 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 614580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 543871 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING MACHINES - 2011 AMOUNT: $ 49. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. OTHER INCOME - 2011 AMOUNT: $ 11,479. 2012 AMOUNT: $ 17,236. 2013 AMOUNT: $ 12,132. 2014 AMOUNT: $ 5,009. 2015 AMOUNT: $ 8,382. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5632080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5740824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4838423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4622099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4572607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25406033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16399 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6954668 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11528 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25406033 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5632080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5740824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4838423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4622099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4572607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25406033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25476719 |
| 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 | 2190321 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1346490 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3536811 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 323236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 389125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 712361 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6850414 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 133335 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 133335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 183066 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 183066 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6963618 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENCOMPASS EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2646892 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6850414 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6963618 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6963618 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6850414 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,247,140
- Liabilities
- $2,311,005
- Net assets
- $1,936,135
- Revenue
- $6,963,618
- Expenses
- $6,850,414
- Net income
- $113,204