Civic Intelligence

Jefferson Community Counseling Cent DBA Discovery Behavioral Healthcare

990 • Fiscal year 2023 • EIN 91-1539432

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.DISCOVERYBH.ORG
884 W Park AvePort Townsend, WA 98368

(360) 385-0321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.06x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$208,498

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,259,667

Up $371,929 (+6.3%) from 2022

Net Assets

Up

$5,911,585

Up $384,602 (+7.0%) from 2022

Liabilities

Down

$348,082

Down $12,673 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$6,290,310

Up $1,029,018 (+20%) from 2022

Expenses

Up

$5,780,414

Up $1,009,217 (+21%) from 2022

Net Income

Up

$509,896

Up $19,801 (+4.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,583,391Liabilities 2010: $1,073,981Net Assets 2010: $1,509,4102010Assets 2011: $2,926,873Liabilities 2011: $1,091,529Net Assets 2011: $1,835,3442011Assets 2012: $3,254,778Liabilities 2012: $871,099Net Assets 2012: $2,383,6792012Assets 2013: $2,803,437Liabilities 2013: $736,102Net Assets 2013: $2,067,3352013Assets 2014: $2,671,676Liabilities 2014: $603,932Net Assets 2014: $2,067,7442014Assets 2015: $2,853,612Liabilities 2015: $434,179Net Assets 2015: $2,419,4332015Assets 2016: $2,724,800Liabilities 2016: $345,129Net Assets 2016: $2,379,6712016Assets 2017: $2,391,245Liabilities 2017: $366,276Net Assets 2017: $2,024,9692017Assets 2018: $2,682,111Liabilities 2018: $460,762Net Assets 2018: $2,221,3492018Assets 2019: $3,055,495Liabilities 2019: $470,053Net Assets 2019: $2,585,4422019Assets 2020: $3,966,891Liabilities 2020: $802,094Net Assets 2020: $3,164,7972020Assets 2021: $5,278,347Liabilities 2021: $241,459Net Assets 2021: $5,036,8882021Assets 2022: $5,887,738Liabilities 2022: $360,755Net Assets 2022: $5,526,9832022Assets 2023: $6,259,667Liabilities 2023: $348,082Net Assets 2023: $5,911,5852023Assets 2024: $7,988,098Liabilities 2024: $341,350Net Assets 2024: $7,646,7482024

Highlighted filing

2023

Assets$6,259,667
Liabilities$348,082
Net Assets$5,911,585
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,022,9712010Expenses 2011: $2,036,3872011Expenses 2012: $2,103,4942012Expenses 2013: $2,662,9842013Revenue 2014: $2,707,217Expenses 2014: $2,706,808Net Income 2014: $4092014Revenue 2015: $3,549,387Expenses 2015: $3,197,699Net Income 2015: $351,6882015Revenue 2016: $3,187,032Expenses 2016: $3,226,794Net Income 2016: -$39,7622016Revenue 2017: $3,142,879Expenses 2017: $3,497,581Net Income 2017: -$354,7022017Revenue 2018: $3,629,776Expenses 2018: $3,144,447Net Income 2018: $485,3292018Revenue 2019: $3,673,703Expenses 2019: $3,309,610Net Income 2019: $364,0932019Revenue 2020: $4,225,482Expenses 2020: $3,646,127Net Income 2020: $579,3552020Revenue 2021: $5,449,452Expenses 2021: $3,577,361Net Income 2021: $1,872,0912021Revenue 2022: $5,261,292Expenses 2022: $4,771,197Net Income 2022: $490,0952022Revenue 2023: $6,290,310Expenses 2023: $5,780,414Net Income 2023: $509,8962023Revenue 2024: $7,546,041Expenses 2024: $5,810,878Net Income 2024: $1,735,1632024

Highlighted filing

2023

Revenue$6,290,310
Expenses$5,780,414
Net Income$509,896
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$6,290,310
Mission and Program Overview

Mission

Discovery behavioral healthcare is a community based health treatment center dedicated to providing state of the art services to foster recovery and resilience in an accessible, repective and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,420,223$4,231,794▲ $811,571
Land, Buildings, and Equipment, Net$1,712,535$1,621,601▼ $90,934
Accounts Receivable$561,141$306,386▼ $254,755
Prepaid Expenses and Deferred Charges$68,448$94,977▲ $26,529
Cash and Non-Interest-Bearing Accounts$10,379--
Total Assets$5,772,885$6,259,667▲ $486,782
Other Assets Total$159$4,909▲ $4,750
Liabilities
Other Liabilities$348,629$341,604▼ $7,025
Accounts Payable and Accrued Expenses$22,567$6,478▼ $16,089
Total Liabilities$371,196$348,082▼ $23,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,401,689$5,911,585▲ $509,896
Total Net Assets Fund Balance$5,401,689$5,911,585▲ $509,896
Total Liabilities and Net Assets / Fund Balance$5,772,885$6,259,667▲ $486,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$579,019$709,216$1,288,235
Other Land Buildings$499,269$233,045$732,314
Buildings$214,930$207,708$422,638
Land$300,377-$300,377
Equipment$28,006$216,844$244,850
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn S HenleyMedical DireFT$208,498$208,498
Kathryn S HenleyMedical Director-$208,498$208,498
Jim NovelliExecutive DiFT$153,722$153,722
Jim NovelliExecutive Director-$153,722$153,722
Dana MilagrosaAsst ClinicaFT$150,864$150,864
Dana MilagrosaAsst Clinical Direct-$150,864$150,864
Kelle RonnfeldtArnpFT$143,490$143,490
Terri Ann WirthSud DirectorFT$136,093$136,093

Board Members and Trustees

NameTitle
Chris AshcraftChair
Lori FlemingVice Chair
Dee Dee SpannDirector
Jill LandesDirector
Joe NoleDirector
Noah HarrisonDirector
Ed BluhmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,024,718
Investment Income
$3,192
Other Revenue
$262,400
Change in Net Assets
$509,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,290,310
Total Revenue per Audited Statements
$6,290,310
Total Revenue per Form 990
$6,290,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,528,672
Other Expenses$1,251,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,077,103$871,444-$3,948,547
Payroll Taxes$279,471$79,147-$358,618
All Other Expenses$210,560$48,710-$259,270
Other Employee Benefits$172,366$49,141-$221,507
Office Expenses$134,248$33,852-$168,100
Depreciation Depletion$70,019$20,915-$90,934
Other Expenses$71,199$17,913-$89,112
Insurance$29,401$8,327-$37,728
Travel$19,389$915-$20,304
Advertising$3,361$846-$4,207
Total Functional Expenses$4,537,945$1,242,469$0$5,780,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,780,414
Total Expenses per Audited Statements$5,780,414
Total Expenses per Form 990$5,780,414
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 Leave Payable$185,653
Payroll and Related Liabilities$151,076
Other Liabilities$4,875
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest statements are signed by the board members.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews performance and votes on the compensation packa ge of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Community Counseling Cent
EIN
91-1539432
Phone
3603850321
Address
884 W PARK AVE, PORT TOWNSEND, WA 98368
Doing Business As
Dba Discovery Behavioral Healthcare

Signing Officer

Name
Jim Novelli
Title
Executive Director
Phone
3603850321
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ashcraft
Formed
1991
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
80

Preparer

Firm
Baker Overby & Moore Inc
Address
1234 E FRONT STREET STE C, PORT ANGELES, WA 98362-4310
Preparer
Wendy Leskinovitch
Phone
3604574481
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IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1INFORMATION SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217913
IRS990/OtherExpensesGrp/ProgramServicesAmt0258676
IRS990/OtherExpensesGrp/ProgramServicesAmt1163618
IRS990/OtherExpensesGrp/ProgramServicesAmt248534
IRS990/OtherExpensesGrp/ProgramServicesAmt371199
IRS990/OtherExpensesGrp/TotalAmt0258676
IRS990/OtherExpensesGrp/TotalAmt1204782
IRS990/OtherExpensesGrp/TotalAmt2118629
IRS990/OtherExpensesGrp/TotalAmt389112
IRS990/OtherLiabilitiesGrp/BOYAmt0348629
IRS990/OtherLiabilitiesGrp/EOYAmt0341604
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0262400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262400
IRS990/OtherRevenueTotalAmt0262400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0871444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03077103
IRS990/OtherSalariesAndWagesGrp/TotalAmt03948547
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279471
IRS990/PayrollTaxesGrp/TotalAmt0358618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094977
IRS990/PrincipalOfficerNm0CHRIS ASHCRAFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06024718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06024718
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT TREATMENT - TREATMENT SERVICES FOR ADULTS INCLUDE INDIVIDUAL TREATMENT, GROUP TREATMENT, DAY TREATMENT AND CASE MANAGEMENT SERVICES. SERVICES FOR ADULTS WITH CO-OCCURRING DISORDERS - SUCH AS SUBSTANCE ABUSE - ARE ALSO AVAILABLE. PSYCHOLOGICAL TESTING SERVICES ARE AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02632008
IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHIATRIC SERVICES - JMHS' MEDICAL TEAM CONSISTS OF STAFF TRAINED TO CARE FOR THE NEEDS OF BOTH ADULTS AND CHILDREN. THE TEAM INCLUDES MD PSYCHIATRIST, ARNP, RN, LPN AND MEDICAL ASSISTANT STAFF WITH EXTENSIVE EXPERIENCE IN WORKING WITH INDIVIDUALS WITH PSYCHIATRIC ILLNESS. MEDICATION EVALUATION AND MANAGEMENT SERVICES ARE AVAILABLE. CONSULTATION WITH PRIMARY CARE PROVIDERS IS PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0862210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0891852
IRS990/PYOtherRevenueAmt012240
IRS990/PYProgramServiceRevenueAmt05199052
IRS990/PYRevenuesLessExpensesAmt0490095
IRS990/PYSalariesCompEmpBnftPaidAmt03879345
IRS990/PYTotalExpensesAmt04771197
IRS990/PYTotalRevenueAmt05261292
IRS990/ReconcilationRevenueExpnssAmt0509896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03420223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04231794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0281,665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0567670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06290310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05211292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04881782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04225482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03660844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024269710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0262400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08706
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0281665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt024889385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06290310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05261292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05449452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04225482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03662849
IRS990ScheduleA/Total509Grp/TotalAmt024889385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06555902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05268540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05454456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04228378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03673703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025180979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422638
IRS990ScheduleD/EquipmentGrp/BookValueAmt028006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244850
IRS990ScheduleD/ExpensesSubtotalAmt05780414
IRS990ScheduleD/LandGrp/BookValueAmt0300377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0579019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0709216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01288235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0499269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0732314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06290310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621601
IRS990ScheduleD/TotalExpensesPerForm990Amt05780414
IRS990ScheduleD/TotalLiabilityAmt0341604
IRS990ScheduleD/TotalRevenuePerForm990Amt06290310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06290310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05780414
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1208498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM NOVELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHRYN S HENLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANA MILAGROSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASST CLINICAL DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1208498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150864
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS PERFORMANCE AND VOTES ON THE COMPENSATION PACKA GE OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05772885
IRS990/TotalAssetsEOYAmt06259667
IRS990/TotalAssetsGrp/BOYAmt05772885

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,259,667
Liabilities
$348,082
Net assets
$5,911,585
Revenue
$6,290,310
Expenses
$5,780,414
Net income
$509,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.99$0.34$7.65$7.55$5.81$1.74
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.35$5.91$6.29$5.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.36$5.53$5.26$4.77$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.24$5.04$5.45$3.58$1.87
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.80$3.16$4.23$3.65$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.47$2.59$3.67$3.31$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.46$2.22$3.63$3.14$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.02$3.14$3.50$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.35$2.38$3.19$3.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.43$2.42$3.55$3.20$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.60$2.07$2.71$2.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.74$2.07$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.87$2.38$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.09$1.84$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.07$1.51$2.02