Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 88-0401489 • 501(c)3 • Las Vegas, NV
Profile
The clinic operates a drug treatment and rehabilitation clinic providing medical care to opiate dependent patients, and a comprehensive rehabilitation program for such patients. Further, the clinic conducts research on the effectiveness of drug treatment programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$5,474,355
Down $67,622 (-1.2%) from 2023
Liabilities
Down$64,453
Down $73,742 (-53%) from 2023
Net Assets
Up$5,409,902
Up $6,120 (+0.1%) from 2023
Revenue
Down$1,747,077
Down $249,949 (-13%) from 2023
Expenses
Down$1,740,957
Down $155,630 (-8.2%) from 2023
Net Income
Down$6,120
Down $94,319 (-94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The clinic operates a drug treatment and rehabilitation clinic providing medical care to opiate dependent patients, and a comprehensive rehabilitation program for such patients. Further, the clinic conducts research on the effectiveness of drug treatment programs.
The clinic operates a drug treatment and rehabilitation clinic providing medical care to and rehab programs for opiate dependent patients, and conducts research on the effectiveness of drug treatment programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,097,358 | $5,086,610 | ▼ $10,748 |
| Cash and Non-Interest-Bearing Accounts | $260,694 | $151,344 | ▼ $109,350 |
| Accounts Receivable | $69,993 | $130,046 | ▲ $60,053 |
| Investments in Publicly Traded Securities | $59,299 | $77,129 | ▲ $17,830 |
| Prepaid Expenses and Deferred Charges | $35,582 | $29,226 | ▼ $6,356 |
| Total Assets | $5,541,977 | $5,474,355 | ▼ $67,622 |
| Other Assets Total | $19,051 | $0 | ▼ $19,051 |
| Liabilities | |||
| Other Liabilities | $40,610 | $34,006 | ▼ $6,604 |
| Accounts Payable and Accrued Expenses | $97,585 | $30,447 | ▼ $67,138 |
| Total Liabilities | $138,195 | $64,453 | ▼ $73,742 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,403,782 | $5,409,902 | ▲ $6,120 |
| Total Net Assets Fund Balance | $5,403,782 | $5,409,902 | ▲ $6,120 |
| Total Liabilities and Net Assets / Fund Balance | $5,541,977 | $5,474,355 | ▼ $67,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,892,019 | - | $4,892,019 |
| Buildings | $117,623 | $253,585 | $371,208 |
| Equipment | $41,423 | $318,208 | $359,631 |
| Leasehold Improvements | $35,545 | $148,288 | $183,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dinita Smith | Clinic Director | FT | $168,750 | $26,289 | $195,039 |
| Name | Title |
|---|---|
| Dr Miriam Adelson | Chairperson |
| Deanna Forbush | Director |
| Justice Michael a Cherry | Director |
| Neville Pokroy | Director |
| Paul Schiffman | Director |
| Robert Goldstein | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $970,907 |
| Other Expenses | $770,050 |
| Total Fundraising Expense | $9,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $588,265 | $55,019 | $6,114 | $649,398 |
| Other Employee Benefits | $235,261 | $21,187 | $2,354 | $258,802 |
| Fees for Services Accounting | $161,924 | $23,132 | - | $185,056 |
| Occupancy | $168,150 | $8,850 | - | $177,000 |
| Payroll Taxes | $57,003 | $5,134 | $570 | $62,707 |
| Insurance | $46,116 | $2,427 | - | $48,543 |
| Office Expenses | $31,390 | $1,652 | - | $33,042 |
| Depreciation Depletion | $23,072 | $3,296 | - | $26,368 |
| Other Expenses | $21,548 | $1,134 | - | $22,682 |
| All Other Expenses | $18,724 | $726 | - | $19,450 |
| Conferences and Meetings | $11,849 | $624 | - | $12,473 |
| Total Functional Expenses | $1,605,691 | $126,228 | $9,038 | $1,740,957 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,984,230 |
| Expenses per Audited Statements | $1,740,957 |
| Total Expenses per Form 990 | $1,740,957 |
| Expenses Not Reported on Form 990 | $243,273 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $29,006 |
| Deposit | $5,000 |
“Director robert goldstein is an officer of las vegas sands corp ("lvs"). Dr. Miriam adelson - co-founder, medical director and chairperson of the clinic is a major shareholder in lvs.”
“The form 990 is provided to the clinic's tax advisor for review prior to filing. Copies of the form 990 and the audited financial statements are provided to board members prior to filing of the form 990.”
“Annual reviews are conducted to ensure that all parties are not involved in activities that would be considered a conflict of interest.”
“Compensation levels of all employees including the director are determined based on various factors including reference to similar positions from publically available industry data, longevity, performance, etc. The clinic's director and the clinic's financial representative provide input for employees to the clinic's chairperson who approves all compensation.”
“The clinic's organizational and financial information is available for inspection upon request. The person in control of the clinic's books and records can be contacted.”
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 | 97585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLINIC OPERATES A DRUG TREATMENT AND REHABILITATION CLINIC PROVIDING MEDICAL CARE TO AND REHAB PROGRAMS FOR OPIATE DEPENDENT PATIENTS, AND CONDUCTS RESEARCH ON THE EFFECTIVENESS OF DRUG TREATMENT PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 640170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN CARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7027919400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 S RAMPART BLVD SUITE 440 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89145 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11849 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 640170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2706 |
| IRS990/CYOtherExpensesAmt | 0 | 770050 |
| IRS990/CYOtherRevenueAmt | 0 | 22829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1081372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 970907 |
| IRS990/CYTotalExpensesAmt | 0 | 1740957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9038 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1747077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26368 |
| IRS990/Desc | 0 | DRUG ADDICTION TREATMENT AND REHABILITATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1503713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23132 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 161924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 185056 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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 | 21537 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MIRIAM ADELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEVILLE POKROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SCHIFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEANNA FORBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTICE MICHAEL A CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DINITA SMITH |
| 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 | 173502 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLINIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1747077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48543 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2706 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2706 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 59299 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77129 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 720081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5097358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5086610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5806691 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLINIC OPERATES A DRUG TREATMENT AND REHABILITATION CLINIC PROVIDING MEDICAL CARE TO OPIATE DEPENDENT PATIENTS, AND A COMPREHENSIVE REHABILITATION PROGRAM FOR SUCH PATIENTS. FURTHER, THE CLINIC CONDUCTS RESEARCH ON THE EFFECTIVENESS OF DRUG TREATMENT PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5403782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5409902 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5403782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5409902 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2150 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8850 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33042 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19051 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258802 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS, LABS AND MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS/LICENES/FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40610 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17829 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 22829 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 588265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649398 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62707 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35582 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29226 |
| IRS990/PrincipalOfficerNm | 0 | DR MIRIAM ADELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1081372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1081372 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DRUG ADDICTION RESEARCH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 101978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 966237 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8072 |
| IRS990/PYOtherExpensesAmt | 0 | 667056 |
| IRS990/PYOtherRevenueAmt | 0 | 19281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1003436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1229531 |
| IRS990/PYTotalExpensesAmt | 0 | 1896587 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1997026 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1106907 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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 | 117623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 253585 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371208 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 243273 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 243273 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 318208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359631 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 243273 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1740957 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4892019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4892019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 148288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 183833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 243273 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1747077 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5086610 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1740957 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1747077 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1990350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1984230 |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | 0 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | 0 |
| IRS990ScheduleH/ExpensesExceedBudgetInd | 0 | 0 |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | 1 |
| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 0 | ADELSON CLINIC FOR DRUG ABUSE TREATMENT & RESEARCH |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 0 | OUTPATIENT DRUG TREATMENT |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 0 | 2583NTC-15 |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 0 | 3661 SO MARYLAND PARKWAY |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd | 0 | 89169 |
| IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt | 0 | WWW.ADELSONCLINICLASVEGAS.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AssetLevelCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct | 0 | 400.000000000000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct | 0 | 400.000000000000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt | 0 | ADELSON CLINIC FOR DRUG ABUSE TREATMENT |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncomeLevelCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/InsuranceStatusCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NoEmergencyCareInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TaxExemptHospitalCYOrPYInd | 0 | 0 |
| IRS990ScheduleH/Percent100Ind | 0 | X |
| IRS990ScheduleH/Percent400Ind | 0 | X |
| IRS990ScheduleH/ResearchGrp/NetCommunityBenefitExpnsAmt | 0 | 101978 |
| IRS990ScheduleH/ResearchGrp/TotalCommunityBenefitExpnsAmt | 0 | 101978 |
| IRS990ScheduleH/ResearchGrp/TotalExpensePct | 0 | 0.05860 |
| IRS990ScheduleH/SubsidizedHealthServicesGrp/DirectOffsettingRevenueAmt | 0 | 111 |
| IRS990ScheduleH/SubsidizedHealthServicesGrp/NetCommunityBenefitExpnsAmt | 0 | 642936 |
| IRS990ScheduleH/SubsidizedHealthServicesGrp/TotalCommunityBenefitExpnsAmt | 0 | 643047 |
| IRS990ScheduleH/SubsidizedHealthServicesGrp/TotalExpensePct | 0 | 0.36930 |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 1 | CLINIC COUNSELORS ADVISE PATIENTS ON THEIR ELIGIBILITY FOR ASSISTANCE UNDER MEDICAID AND UNDER THIRD PARTY INSURANCE REIMBURSEMENT PROGRAMS AND ASSIST PATIENTS IN APPLYING FOR SUCH REIMBURSEMENTS. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 2 | CLINIC SERVICES THE OPIOID DEPENDENT POPULATION IN CLARK COUNTY, NEVADA |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 3 | CLINIC WORKS CLOSELY WITH SAPTA (SUBSTANCE ABUSE PREVENTION AND TREATMENT AGENCY) IN NEVADA AND RELATED ORGANIZATIONS IN IDENTIFYING PATIENTS IN NEED OF METHADONE DOSING AND COUNSELING. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 4 | CLINIC SERVICES THE OPIOD DEPENDENT POPULATION IN CLARK COUNTY, NEVADA |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, LINE 2: |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, LINE 3: |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, LINE 4: |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, LINE 5: |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, LINE 6: |
| IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt | 0 | PART V, SECTION B, LINE 13B: FACILITY CHARGES ARE BASED ON A FEE FOR SERVICE BASIS. ALL OF OUR PATIENTS HAVE INSURANCE COVERAGE EXCEPT A SMALL NUMBER OF SELF PAY PATIENTS WITH NO INSURANCE COVERAGE. THOSE PATIENTS PAY A WEEKLY RATE OF $63 FOR METHADONE OR $80 FOR BUPRENORPHINE, WITH COUNSELING SERVICES. THEY ALSO PAY FOR DOCTOR VISITS WHEN THEY SEE THE DOCTOR, WHICH IS IN ADDITON TO THE WEEKLY CHARGE. |
| IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc | 0 | ADELSON CLINIC FOR DRUG ABUSE TREATMENT & RESEARCH |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/DirectOffsettingRevenueAmt | 0 | 657211 |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/NetCommunityBenefitExpnsAmt | 0 | 1083746 |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/TotalCommunityBenefitExpnsAmt | 0 | 1740957 |
| IRS990ScheduleH/TotalCommunityBenefitsGrp/TotalExpensePct | 0 | 0.62250 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/DirectOffsettingRevenueAmt | 0 | 657100 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/NetCommunityBenefitExpnsAmt | 0 | 338832 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/TotalCommunityBenefitExpnsAmt | 0 | 995932 |
| IRS990ScheduleH/TotalFinancialAssistanceTyp/TotalExpensePct | 0 | 0.19460 |
| IRS990ScheduleH/TotalOtherBenefitsGrp/DirectOffsettingRevenueAmt | 0 | 111 |
| IRS990ScheduleH/TotalOtherBenefitsGrp/NetCommunityBenefitExpnsAmt | 0 | 744914 |
| IRS990ScheduleH/TotalOtherBenefitsGrp/TotalCommunityBenefitExpnsAmt | 0 | 745025 |
| IRS990ScheduleH/TotalOtherBenefitsGrp/TotalExpensePct | 0 | 0.42790 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/DirectOffsettingRevenueAmt | 0 | 657100 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/NetCommunityBenefitExpnsAmt | 0 | 338832 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/TotalCommunityBenefitExpnsAmt | 0 | 995932 |
| IRS990ScheduleH/UnreimbursedMedicaidGrp/TotalExpensePct | 0 | 0.19460 |
| IRS990ScheduleH/WrittenDebtCollectionPolicyInd | 0 | 0 |
| IRS990ScheduleH/WrittenPolicyInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.