Civic Intelligence

Serenity Lane

990 • Fiscal year 2019 • EIN 93-0606316

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 03, 2020

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

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$211,752

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,437,409

Down $652 (-0.0%) from 2018

Net Assets

Down

-$2,116,001

Down $314,150 (-17%) from 2018

Liabilities

Up

$5,553,410

Up $313,498 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$15,262,683

Up $936,510 (+6.5%) from 2018

Expenses

Down

$15,576,833

Down $134,629 (-0.9%) from 2018

Net Income

Up

-$314,150

Up $1,071,139 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2019

Assets$3,437,409
Liabilities$5,553,410
Net Assets-$2,116,001
Open 2019 Filing

Operations Trend

Revenue Growth58th 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 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

2019

Revenue$15,262,683
Expenses$15,576,833
Net Income-$314,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$15,262,683
Mission and Program Overview

Mission

To transform lives through the treatment of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,383,836$2,685,345▲ $301,509
Prepaid Expenses and Deferred Charges$391,000$355,739▼ $35,261
Savings and Temporary Cash Investments$250,333$267,727▲ $17,394
Cash and Non-Interest-Bearing Accounts$412,892$128,598▼ $284,294
Total Assets$3,438,061$3,437,409▼ $652
Liabilities
Accounts Payable and Accrued Expenses$5,239,912$5,553,410▲ $313,498
Total Liabilities$5,239,912$5,553,410▲ $313,498
Net Assets / Fund Balance
Unrestricted Net Assets$-1,801,851$-2,116,001▼ $314,150
Total Net Assets Fund Balance$-1,801,851$-2,116,001▼ $314,150
Total Liabilities and Net Assets / Fund Balance$3,438,061$3,437,409▼ $652
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GeislerDirector of Medical ServicesFT$199,633$12,119$211,752
Dustin StapletonVP of Finance/admin--$139,255$139,255
Joel BreenPsychiatristFT$125,441$9,967$135,408
Lindsay MaghanNurse PractionerFT$103,199$22,769$125,968
Larry BradleyVP of DevelopmentFT$62,685$3,949$66,634

Board Members and Trustees

NameTitle
John DunphyChairman
Mike DyerPresident & CEO
John LipkinVice Chairman
Dana FlemingMember
Dean HansenMember
Mary ChavinMember
Rev John KernsMember
Tim DanforthMember
Kate KloosSecretary
Mike KehoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,331
Program Service Revenue
$15,184,460
Investment Income
$1,892
Other Revenue
$0
All Other Contributions
$76,331
Change in Net Assets
$-314,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,851,225
Other Expenses$6,725,608
Total Fundraising Expense$64,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,700,833-$13,544$6,714,377
Occupancy$1,645,874--$1,645,874
Other Employee Benefits$1,330,306-$2,189$1,332,495
Fees for Services Management$1,300,000--$1,300,000
Office Expenses$832,158-$5,527$837,685
All Other Expenses$668,167-$8,897$677,064
Payroll Taxes$509,218$187$1,807$511,212
Advertising$493,429--$493,429
Fees for Services Other$334,942-$9,576$344,518
Other Expenses$283,375--$283,375
Pension Plan Contributions$267,680-$750$268,430
Travel$92,688-$5$92,693
Current Officers, Directors, Trustees, and Key Employees-$2,472$22,239$24,711
Conferences and Meetings$20,868-$332$21,200
Fees for Services Accounting-$8,150-$8,150
Total Functional Expenses$15,501,158$10,809$64,866$15,576,833
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 11B

“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 data from comparable organizations. Compensation was last determined in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public 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
Jamie Louis-smith
Title
CFO
Phone
5414842156
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Kerns
Formed
1973
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
263
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
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 are exempt from federal income taxes. Serenity lane health services, serenity lane, and serenity lane health services foundation have also 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 720 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/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MEDICAL SERVICES
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015262683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01892
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM LIVES THROUGH THE TREATMENT OF ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1801851
IRS990/NetAssetsOrFundBalancesEOYAmt0-2116001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01645874
IRS990/OccupancyGrp/TotalAmt01645874
IRS990/OfficeExpensesGrp/FundraisingAmt05527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0832158
IRS990/OfficeExpensesGrp/TotalAmt0837685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01330306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01332495
IRS990/OtherExpensesGrp/Desc0UBTI TAX PAID
IRS990/OtherExpensesGrp/Desc1CHARITY CARE
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0340
IRS990/OtherExpensesGrp/ProgramServicesAmt1580261
IRS990/OtherExpensesGrp/ProgramServicesAmt2441019
IRS990/OtherExpensesGrp/ProgramServicesAmt3283375
IRS990/OtherExpensesGrp/TotalAmt0340
IRS990/OtherExpensesGrp/TotalAmt1580261
IRS990/OtherExpensesGrp/TotalAmt2441019
IRS990/OtherExpensesGrp/TotalAmt3283375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06700833
IRS990/OtherSalariesAndWagesGrp/TotalAmt06714377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509218
IRS990/PayrollTaxesGrp/TotalAmt0511212
IRS990/PensionPlanContributionsGrp/FundraisingAmt0750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267680
IRS990/PensionPlanContributionsGrp/TotalAmt0268430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0391000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355739
IRS990/PrincipalOfficerNm0PETE KERNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015184460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015184460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02117
IRS990/PYOtherExpensesAmt06577501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014298476
IRS990/PYRevenuesLessExpensesAmt0-1385289
IRS990/PYSalariesCompEmpBnftPaidAmt09133961
IRS990/PYTotalExpensesAmt015711462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014326173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-314150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015184460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267727
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 ARE EXEMPT FROM FEDERAL INCOME TAXES. SERENITY LANE HEALTH SERVICES, SERENITY LANE, AND SERENITY LANE HEALTH SERVICES FOUNDATION HAVE ALSO 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/BadDebtExpenseAmt0283375
IRS990ScheduleH/BadDebtExpenseAttributableAmt00
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CommunityHealthServicesGrp/ActivitiesOrProgramsCnt073
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt052048
IRS990ScheduleH/CommunityHealthServicesGrp/PersonsServedCnt02738
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt052048
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct00.00340
IRS990ScheduleH/ExpensesExceedBudgetInd00
IRS990ScheduleH/FacilityNum08
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0559598
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt0559598
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.03660
IRS990ScheduleH/FinancialAssistanceBudgetInd01
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FinancialAssistancePrvsnInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd01
IRS990ScheduleH/FPGReferenceFreeCareInd01
IRS990ScheduleH/FreeCareMedicallyIndigentInd01
IRS990ScheduleH/HealthProfessionsEducationGrp/ActivitiesOrProgramsCnt01
IRS990ScheduleH/HealthProfessionsEducationGrp/NetCommunityBenefitExpnsAmt0104797
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalCommunityBenefitExpnsAmt0104797
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalExpensePct00.00690
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/AddressLine1Txt091150 COBURG INDUSTRIAL WAY
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/CHNAConductedYr018
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/EligCriteriaExplainedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EngagedLegalJudicialProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteURLTxt0SEE LINE 16J STATEMENT
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvlblOnRequestNoChrgInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteURLTxt0SEE LINE 16J STATEMENT
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSumAvlblOnRequestNoChrgInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSummaryOnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSummaryOnWebsiteURLTxt0SEE LINE 16J STATEMENT
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct0300.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct0200.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt0SERENITY LANE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,437,409
Liabilities
$5,553,410
Net assets
-$2,116,001
Revenue
$15,262,683
Expenses
$15,576,833
Net income
-$314,150
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
2019Detailed filing. Detailed filing data is available for this year.$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
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