Civic Intelligence

Serenity Lane

990 • Fiscal year 2016 • EIN 93-0606316

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.SERENITYLANE.ORG

View Organization Page

PO Box 8549Coburg, OR 97408

(541) 484-2156

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$213,654

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$4,419,923

Flat from 2016

Net Assets

Flat

$778,065

Flat from 2016

Liabilities

Flat

$3,641,858

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Flat

$13,646,515

Flat from 2016

Expenses

Flat

$14,065,195

Flat from 2016

Net Income

Flat

-$418,680

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$10M$0-$10MAssets 2011: $3,848,709Liabilities 2011: $2,535,711Net Assets 2011: $1,312,9982011Assets 2012: $3,106,128Liabilities 2012: $2,143,326Net Assets 2012: $962,8022012Assets 2013: $4,502,173Liabilities 2013: $3,494,678Net Assets 2013: $1,007,4952013Assets 2014: $4,800,783Liabilities 2014: $3,871,570Net Assets 2014: $929,2132014Assets 2015: $4,677,701Liabilities 2015: $3,485,376Net Assets 2015: $1,192,3252015Assets 2016: $4,419,923Liabilities 2016: $3,641,858Net Assets 2016: $778,0652016Assets 2016: $4,419,923Liabilities 2016: $3,641,858Net Assets 2016: $778,0652016Assets 2017: $3,879,792Liabilities 2017: $4,298,147Net Assets 2017: -$418,3552017Assets 2018: $3,438,061Liabilities 2018: $5,239,912Net Assets 2018: -$1,801,8512018Assets 2019: $3,437,409Liabilities 2019: $5,553,410Net Assets 2019: -$2,116,0012019Assets 2020: $3,569,601Liabilities 2020: $5,710,847Net Assets 2020: -$2,141,2462020Assets 2021: $7,063,382Liabilities 2021: $8,538,531Net Assets 2021: -$1,475,1492021Assets 2022: $7,482,725Liabilities 2022: $9,901,390Net Assets 2022: -$2,418,6652022Assets 2023: $8,814,697Liabilities 2023: $11,911,219Net Assets 2023: -$3,096,5222023Assets 2024: $9,237,241Liabilities 2024: $16,470,590Net Assets 2024: -$7,233,3492024Assets 2025: $8,145,839Liabilities 2025: $13,494,599Net Assets 2025: -$5,348,7602025

Highlighted filing

2016

Assets$4,419,923
Liabilities$3,641,858
Net Assets$778,065
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,306,337Expenses 2011: $12,492,758Net Income 2011: -$186,4212011Revenue 2012: $12,876,131Expenses 2012: $13,226,327Net Income 2012: -$350,1962012Expenses 2013: $12,844,5142013Revenue 2014: $13,065,819Expenses 2014: $13,144,101Net Income 2014: -$78,2822014Revenue 2015: $14,075,192Expenses 2015: $13,814,707Net Income 2015: $260,4852015Revenue 2016: $13,646,515Expenses 2016: $14,065,195Net Income 2016: -$418,6802016Revenue 2016: $13,646,515Expenses 2016: $14,065,195Net Income 2016: -$418,6802016Revenue 2017: $14,822,191Expenses 2017: $16,023,030Net Income 2017: -$1,200,8392017Revenue 2018: $14,326,173Expenses 2018: $15,711,462Net Income 2018: -$1,385,2892018Revenue 2019: $15,262,683Expenses 2019: $15,576,833Net Income 2019: -$314,1502019Revenue 2020: $16,092,469Expenses 2020: $16,117,714Net Income 2020: -$25,2452020Revenue 2021: $17,150,298Expenses 2021: $16,484,207Net Income 2021: $666,0912021Revenue 2022: $17,333,048Expenses 2022: $18,276,564Net Income 2022: -$943,5162022Revenue 2023: $18,460,701Expenses 2023: $19,138,558Net Income 2023: -$677,8572023Revenue 2024: $20,756,892Expenses 2024: $22,076,914Net Income 2024: -$1,320,0222024Revenue 2025: $24,612,665Expenses 2025: $22,728,076Net Income 2025: $1,884,5892025

Highlighted filing

2016

Revenue$13,646,515
Expenses$14,065,195
Net Income-$418,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$13,646,515
Mission and Program Overview

Mission

To transform lives through the treatment of addiction.

Treatment of the disease of chemical dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,774,488$2,485,301▼ $289,187
Savings and Temporary Cash Investments$1,650,274$1,240,938▼ $409,336
Prepaid Expenses and Deferred Charges$249,908$374,348▲ $124,440
Cash and Non-Interest-Bearing Accounts$2,655$318,503▲ $315,848
Total Assets$4,677,701$4,419,923▼ $257,778
Other Assets Total$376$833▲ $457
Liabilities
Accounts Payable and Accrued Expenses$3,485,376$3,641,858▲ $156,482
Total Liabilities$3,485,376$3,641,858▲ $156,482
Net Assets / Fund Balance
Unrestricted Net Assets$1,192,325$778,065▼ $414,260
Total Net Assets Fund Balance$1,192,325$778,065▼ $414,260
Total Liabilities and Net Assets / Fund Balance$4,677,701$4,419,923▼ $257,778
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald SchwerzlerMedical DirectorFT$184,230$25,585$209,815
Larry BradleyVP of DevelopmentFT$156,571$7,829$164,400
Dustin StapletonVP of Finance/Administration--$139,198$139,198
Michael SchwartzDoctorFT$116,196$9,903$126,099
Josh BoltonChief Information OfficerFT$107,158$5,358$112,516
Karen WillockVP of Clinical Services--$104,895$104,895

Board Members and Trustees

NameTitle
John DunphyChair
Mike DyerPresident & CEO
John LipkinVice Chair
Cindy WeinholdMember
Larry OlsenMember
Rev John KernsMember
Tim DanforthMember
Kate KloosSecretary
Mike KehoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,622
Program Service Revenue
$13,623,774
Investment Income
$3,119
Other Revenue
$0
All Other Contributions
$19,622
Change in Net Assets
$-418,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,588,776
Other Expenses$5,476,419
Total Fundraising Expense$406,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,907,457-$169,552$6,077,009
Other Employee Benefits$1,355,916-$40,442$1,396,358
Fees for Services Management$1,300,000--$1,300,000
Occupancy$793,334-$275$793,609
Office Expenses$617,348-$28,130$645,478
Payroll Taxes$518,058$6,971$14,743$539,772
Advertising$501,643--$501,643
All Other Expenses$413,482-$21,861$435,343
Fees for Services Other$308,411-$26,715$335,126
Current Officers, Directors, Trustees, and Key Employees$146,282$82,152$82,152$310,586
Pension Plan Contributions$256,999-$8,052$265,051
Other Expenses$183,672-$6,590$183,672
Travel$61,864-$7,200$69,064
Conferences and Meetings$35,059-$449$35,508
Fees for Services Accounting-$11,550-$11,550
Total Functional Expenses$13,558,361$100,673$406,161$14,065,195
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the President/CEO, VP of Finance/Administration and the finance committee of the board of directors.”

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

“The conflict of interest policy requires a statement filled out and signed periodically.”

Form 990, Part VI, Section B, line 15

“President/ceo compensation is set by the board of directors using data from comparable organizations. Vice president compensation is set by the president/ceo using the same method.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Serenity Lane
EIN
93-0606316
Phone
5414842156
Address
PO Box 8549, Coburg, OR 97408

Signing Officer

Name
Mike Dyer
Title
President and CEO
Phone
5414842156
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Dyer
Formed
1973
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
204
Volunteers
8

Preparer

Firm
Moss Adams LLP
Address
975 Oak Street Suite 500, Eugene, OR 97401
Preparer
Wendy Campos
Phone
5416861040
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Serenity lane health services, serenity lane, and serenity lane health services foundation are not-for-profit organizations as described in section 501(c)(3) of the internal revenue code and have been classified as entities that are not private foundations within the meaning of the internal revenue code. Accordingly, no provision has been made for income taxes in the consolidated financial statements pursuant to asc 740, income taxes. The organization generally evaluates any uncertain tax positions consistent with the accounting and disclosure requirements of asc 450, contingencies. The organization did not have any uncertain tax positions in connection with these consolidated statements.”

Raw XML AppendixShowing 400 of 732 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Kehoe
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IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev John Kerns
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Danforth
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Weinhold
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Dustin Stapleton
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Willock
IRS990/Form990PartVIISectionAGrp/PersonNm11Ronald Schwerzler
IRS990/Form990PartVIISectionAGrp/PersonNm12Larry Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm14Josh Bolton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP of Finance/Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt11Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt13Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Information Officer
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A HEALING ENVIRONMENT IN WHICH CHEMICALLY DEPENDENT INDIVIDUALS AND THEIR FAMILIES DISCOVER AN ENHANCED QUALITY OF LIFE THROUGH LONG-TERM RECOVERY FROM ADDICTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01192325
IRS990/NetAssetsOrFundBalancesEOYAmt0778065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0275
IRS990/OccupancyGrp/ProgramServicesAmt0793334
IRS990/OccupancyGrp/TotalAmt0793609
IRS990/OfficeExpensesGrp/FundraisingAmt028130
IRS990/OfficeExpensesGrp/ProgramServicesAmt0617348
IRS990/OfficeExpensesGrp/TotalAmt0645478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0376
IRS990/OtherAssetsTotalGrp/EOYAmt0833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01355916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01396358
IRS990/OtherExpensesGrp/Desc0Charity Care
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3LAB FEES
IRS990/OtherExpensesGrp/FundraisingAmt06590
IRS990/OtherExpensesGrp/ProgramServicesAmt0480375
IRS990/OtherExpensesGrp/ProgramServicesAmt1452329
IRS990/OtherExpensesGrp/ProgramServicesAmt2226132
IRS990/OtherExpensesGrp/ProgramServicesAmt3183672
IRS990/OtherExpensesGrp/TotalAmt0480375
IRS990/OtherExpensesGrp/TotalAmt1452329
IRS990/OtherExpensesGrp/TotalAmt2232722
IRS990/OtherExpensesGrp/TotalAmt3183672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05907457
IRS990/OtherSalariesAndWagesGrp/TotalAmt06077009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518058
IRS990/PayrollTaxesGrp/TotalAmt0539772
IRS990/PensionPlanContributionsGrp/FundraisingAmt08052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256999
IRS990/PensionPlanContributionsGrp/TotalAmt0265051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0374348
IRS990/PrincipalOfficerNm0MIKE DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013623774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013623774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02526
IRS990/PYOtherExpensesAmt05432858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014067467
IRS990/PYRevenuesLessExpensesAmt0260485
IRS990/PYSalariesCompEmpBnftPaidAmt08381849
IRS990/PYTotalExpensesAmt013814707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014075192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-418680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013623774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01650274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01240938
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SERENITY LANE HEALTH SERVICES, SERENITY LANE, AND SERENITY LANE HEALTH SERVICES FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS PURSUANT TO ASC 740, INCOME TAXES. THE ORGANIZATION GENERALLY EVALUATES ANY UNCERTAIN TAX POSITIONS CONSISTENT WITH THE ACCOUNTING AND DISCLOSURE REQUIREMENTS OF ASC 450, CONTINGENCIES. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS IN CONNECTION WITH THESE CONSOLIDATED STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleH/AnnualCommunityBnftReportInd01
IRS990ScheduleH/BadDebtExpenseAmt0119674
IRS990ScheduleH/BadDebtExpenseAttributableAmt00
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CommunityHealthServicesGrp/ActivitiesOrProgramsCnt0105
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt0200913
IRS990ScheduleH/CommunityHealthServicesGrp/PersonsServedCnt01952
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt0200913
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct00.01470
IRS990ScheduleH/ExpensesExceedBudgetInd00
IRS990ScheduleH/FacilityNum09
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0474409
IRS990ScheduleH/FinancialAssistanceAtCostTyp/PersonsServedCnt0278
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt0474409
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.03460
IRS990ScheduleH/FinancialAssistanceBudgetInd01
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FinancialAssistancePrvsnInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd00
IRS990ScheduleH/FPGReferenceFreeCareInd00
IRS990ScheduleH/FreeCareMedicallyIndigentInd01
IRS990ScheduleH/HealthProfessionsEducationGrp/ActivitiesOrProgramsCnt01
IRS990ScheduleH/HealthProfessionsEducationGrp/NetCommunityBenefitExpnsAmt067274
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalCommunityBenefitExpnsAmt067274
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalExpensePct00.00490
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0Serenity Lane
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc0Special Inpatient Care Facility
IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum040-0992
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt01 Serenity Lane
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0Coburg
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd097408
IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt0www.serenitylane.org
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AssetLevelCriteriaInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr015
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DocumentedEligDeterminationInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EngagedLegalJudicialProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvlblOnRequestNoChrgInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNotifiedAllPatientsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPNotifiedBeforeDischargeInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt0SERENITY LANE
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdoptInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdptYr015
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,419,923
Liabilities
$3,641,858
Net assets
$778,065
Revenue
$13,646,515
Expenses
$14,065,195
Net income
-$418,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$13.5$5.35$24.6$22.7$1.88
2024Summary only. Only limited summary data is available for this year.$9.24$16.5$7.23$20.8$22.1$1.32
2023Summary only. Only limited summary data is available for this year.$8.81$11.9$3.10$18.5$19.1$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$9.90$2.42$17.3$18.3$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$8.54$1.48$17.2$16.5$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$5.71$2.14$16.1$16.1$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$5.55$2.12$15.3$15.6$0.31
2018Summary only. Only limited summary data is available for this year.$3.44$5.24$1.80$14.3$15.7$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$4.30$0.42$14.8$16.0$1.20
2016Detailed filing. Detailed filing data is available for this year.$4.42$3.64$0.78$13.6$14.1$0.42
2016Summary only. Only limited summary data is available for this year.$4.42$3.64$0.78$13.6$14.1$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.68$3.49$1.19$14.1$13.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.80$3.87$0.93$13.1$13.1$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.49$1.01$12.8
2012Summary only. Only limited summary data is available for this year.$3.11$2.14$0.96$12.9$13.2$0.35
2011Summary only. Only limited summary data is available for this year.$3.85$2.54$1.31$12.3$12.5$0.19