Civic Intelligence

Serenity Lane

990 • Fiscal year 2021 • EIN 93-0606316

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 11, 2022

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

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$189,560

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,063,382

Up $3,493,781 (+98%) from 2020

Net Assets

Up

-$1,475,149

Up $666,097 (+31%) from 2020

Liabilities

Up

$8,538,531

Up $2,827,684 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$17,150,298

Up $1,057,829 (+6.6%) from 2020

Expenses

Up

$16,484,207

Up $366,493 (+2.3%) from 2020

Net Income

Up

$666,091

Up $691,336 (+2739%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$7,063,382
Liabilities$8,538,531
Net Assets-$1,475,149
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$17,150,298
Expenses$16,484,207
Net Income$666,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$17,150,298
Mission and Program Overview

Mission

To transform lives through the treatment of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,942$3,618,824▲ $3,225,882
Accounts Receivable$2,722,069$2,972,162▲ $250,093
Prepaid Expenses and Deferred Charges$338,258$325,877▼ $12,381
Cash and Non-Interest-Bearing Accounts$116,332$146,519▲ $30,187
Total Assets$3,569,601$7,063,382▲ $3,493,781
Liabilities
Accounts Payable and Accrued Expenses$5,710,847$8,538,531▲ $2,827,684
Total Liabilities$5,710,847$8,538,531▲ $2,827,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,141,246$-1,475,149▲ $666,097
Total Net Assets Fund Balance$-2,141,246$-1,475,149▲ $666,097
Total Liabilities and Net Assets / Fund Balance$3,569,601$7,063,382▲ $3,493,781
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GeislerDirector of Medical ServicesFT$179,816$9,744$189,560
Jamie Louie-smithCFO--$143,777$143,777
Pete KernsPresident & CEO--$131,704$131,704
Joel BreenPsychiatristPT$125,995$745$126,740
Charnkamal SinghDirector of It ServicesFT$103,372$20,837$124,209

Board Members and Trustees

NameTitle
John DunphyChair
John LipkinVice Chair
Dana FlemingMember
Mary ChavinMember
Rev John KernsMember
Sr Jane HibbardMember
Tim DanforthSecretary
Dean HansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Serenity Lane Health ServicesManagement ServicesPO BOX 8549, Coburg, OR 97408$1,300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,577
Program Service Revenue
$15,956,847
Investment Income
$2,874
Other Revenue
$0
All Other Contributions
$114,198
Change in Net Assets
$666,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,648,575
Other Expenses$7,835,632
Total Fundraising Expense$16,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,560,706-$14,360$6,575,066
Occupancy$1,613,619--$1,613,619
Fees for Services Management$1,300,000--$1,300,000
Other Employee Benefits$1,212,077--$1,212,077
All Other Expenses$737,144--$737,144
Office Expenses$658,082--$658,082
Payroll Taxes$361,721-$1,025$362,746
Pension Plan Contributions$322,993--$322,993
Advertising$312,530--$312,530
Other Expenses$274,061--$274,061
Fees for Services Other$260,385-$40$260,425
Current Officers, Directors, Trustees, and Key Employees$175,693--$175,693
Travel$39,227-$54$39,281
Fees for Services Accounting-$8,300-$8,300
Conferences and Meetings$6,279-$700$6,979
Total Functional Expenses$16,459,728$8,300$16,179$16,484,207
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 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
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 A, Line 2

“Reverend john kerns (board member) has a family relationship as the brother of pete kerns (ceo and president).”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president/ceo, chief financial officer 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. Cfo compensation is set by the president/ceo using data from comparable organizations. Compensation was last determined in this manner during 2019.”

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 Louie-smith
Title
CFO
Phone
5414842156
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Kerns
Formed
1973
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
259
Volunteers
17

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 703 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/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02874
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
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/NetAssetsOrFundBalancesBOYAmt0-2141246
IRS990/NetAssetsOrFundBalancesEOYAmt0-1475149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2141246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1475149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01613619
IRS990/OccupancyGrp/TotalAmt01613619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0658082
IRS990/OfficeExpensesGrp/TotalAmt0658082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01212077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01212077
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL AND LAB FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01534699
IRS990/OtherExpensesGrp/ProgramServicesAmt1712703
IRS990/OtherExpensesGrp/ProgramServicesAmt2377809
IRS990/OtherExpensesGrp/ProgramServicesAmt3274061
IRS990/OtherExpensesGrp/TotalAmt01534699
IRS990/OtherExpensesGrp/TotalAmt1712703
IRS990/OtherExpensesGrp/TotalAmt2377809
IRS990/OtherExpensesGrp/TotalAmt3274061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06560706
IRS990/OtherSalariesAndWagesGrp/TotalAmt06575066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361721
IRS990/PayrollTaxesGrp/TotalAmt0362746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0322993
IRS990/PensionPlanContributionsGrp/TotalAmt0322993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0338258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325877
IRS990/PrincipalOfficerNm0PETE KERNS
IRS990/PriorPeriodAdjustmentsAmt06
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015956847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015956847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02978
IRS990/PYOtherExpensesAmt06879262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016009348
IRS990/PYRevenuesLessExpensesAmt0-25245
IRS990/PYSalariesCompEmpBnftPaidAmt09238452
IRS990/PYTotalExpensesAmt016117714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016092469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0666091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015956847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03618824
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseAmt0712703
IRS990ScheduleH/BadDebtExpenseAttributableAmt00
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt012339
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt012339
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct00.00070
IRS990ScheduleH/ExpensesExceedBudgetInd00
IRS990ScheduleH/FacilityNum07
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0143835
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt0143835
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.00870
IRS990ScheduleH/FinancialAssistanceBudgetInd01
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FinancialAssistancePrvsnInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd01
IRS990ScheduleH/FPGReferenceFreeCareInd01
IRS990ScheduleH/FreeCareMedicallyIndigentInd01
IRS990ScheduleH/HealthProfessionsEducationGrp/NetCommunityBenefitExpnsAmt044576
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalCommunityBenefitExpnsAmt044576
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalExpensePct00.00270
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
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdoptInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdptYr018
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/InsuranceStatusCriteriaInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,063,382
Liabilities
$8,538,531
Net assets
-$1,475,149
Revenue
$17,150,298
Expenses
$16,484,207
Net income
$666,091
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
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
Peer Organizations

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