Civic Intelligence

Serenity Lane

990 • Fiscal year 2022 • EIN 93-0606316

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 13, 2023

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

1.32x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.57x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$237,632

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,482,725

Up $419,343 (+5.9%) from 2021

Net Assets

Down

-$2,418,665

Down $943,516 (-64%) from 2021

Liabilities

Up

$9,901,390

Up $1,362,859 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$17,333,048

Up $182,750 (+1.1%) from 2021

Expenses

Up

$18,276,564

Up $1,792,357 (+11%) from 2021

Net Income

Down

-$943,516

Down $1,609,607 (-242%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$7,482,725
Liabilities$9,901,390
Net Assets-$2,418,665
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$17,333,048
Expenses$18,276,564
Net Income-$943,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$17,333,048
Mission and Program Overview

Mission

To transform lives through the treatment of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,618,824$4,499,883▲ $881,059
Accounts Receivable$2,972,162$2,438,503▼ $533,659
Prepaid Expenses and Deferred Charges$325,877$370,955▲ $45,078
Cash and Non-Interest-Bearing Accounts$146,519$173,384▲ $26,865
Total Assets$7,063,382$7,482,725▲ $419,343
Liabilities
Accounts Payable and Accrued Expenses$8,538,531$9,901,390▲ $1,362,859
Total Liabilities$8,538,531$9,901,390▲ $1,362,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,475,149$-2,418,665▼ $943,516
Total Net Assets Fund Balance$-1,475,149$-2,418,665▼ $943,516
Total Liabilities and Net Assets / Fund Balance$7,063,382$7,482,725▲ $419,343
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GeislerDirector of Medical ServicesFT$219,803$17,829$237,632
Miguel EstevezPhysicianFT$126,740$12,674$139,414
Joel BreenPsychiatristPT$130,219$5,941$136,160
Susan NicholsonDirector, Nursing and Hospital SrvsFT$116,460$18,308$134,768
Charnkamal SinghDirector of It ServicesFT$107,730$26,424$134,154

Board Members and Trustees

NameTitle
John DunphyChair
Pete KernsPresident & CEO
John LipkinVice Chair
Jamie Louie-smithCFO
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
$556,278
Program Service Revenue
$16,774,468
Investment Income
$2,302
Other Revenue
$0
All Other Contributions
$556,278
Change in Net Assets
$-943,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,889,915
Other Expenses$8,386,649
Total Fundraising Expense$104,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,277,602$310,753$85,804$7,674,159
Occupancy$1,684,810$17,550-$1,702,360
Fees for Services Management$1,300,000--$1,300,000
Other Employee Benefits$1,057,335$73,972-$1,131,307
Office Expenses$541,414$255,114$9,175$805,703
Payroll Taxes$494,221$20,878$6,618$521,717
All Other Expenses$510,973$3,124-$514,097
Fees for Services Other$264,775$103,224-$367,999
Advertising$350,562--$350,562
Other Expenses$81,883$240,477-$322,360
Pension Plan Contributions$294,688$18,045$2,242$314,975
Current Officers, Directors, Trustees, and Key Employees$247,757--$247,757
Travel$43,912$1,092$181$45,185
Conferences and Meetings$7,976$3,124-$11,100
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$17,125,191$1,047,353$104,020$18,276,564
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 periodic statement be completed and signed.”

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 2020.”

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
Brian Carlin
Title
CFO
Phone
5414842156
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Kerns
Formed
1973
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
221
Volunteers
16

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, 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 financial statements.”

Raw XML AppendixShowing 400 of 760 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/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/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF IT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, NURSING AND HOSPITAL SRVS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017333048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
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/NetAssetsOrFundBalancesBOYAmt0-1475149
IRS990/NetAssetsOrFundBalancesEOYAmt0-2418665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1475149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2418665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017550
IRS990/OccupancyGrp/ProgramServicesAmt01684810
IRS990/OccupancyGrp/TotalAmt01702360
IRS990/OfficeExpensesGrp/FundraisingAmt09175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255114
IRS990/OfficeExpensesGrp/ProgramServicesAmt0541414
IRS990/OfficeExpensesGrp/TotalAmt0805703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01057335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01131307
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT & CHARITY CARE
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240477
IRS990/OtherExpensesGrp/ProgramServicesAmt01452506
IRS990/OtherExpensesGrp/ProgramServicesAmt11040325
IRS990/OtherExpensesGrp/ProgramServicesAmt2472952
IRS990/OtherExpensesGrp/ProgramServicesAmt381883
IRS990/OtherExpensesGrp/TotalAmt01452506
IRS990/OtherExpensesGrp/TotalAmt11040325
IRS990/OtherExpensesGrp/TotalAmt2472952
IRS990/OtherExpensesGrp/TotalAmt3322360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07277602
IRS990/OtherSalariesAndWagesGrp/TotalAmt07674159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494221
IRS990/PayrollTaxesGrp/TotalAmt0521717
IRS990/PensionPlanContributionsGrp/FundraisingAmt02242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0294688
IRS990/PensionPlanContributionsGrp/TotalAmt0314975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370955
IRS990/PrincipalOfficerNm0PETE KERNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016774468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016774468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01190577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02874
IRS990/PYOtherExpensesAmt07835632
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015956847
IRS990/PYRevenuesLessExpensesAmt0666091
IRS990/PYSalariesCompEmpBnftPaidAmt08648575
IRS990/PYTotalExpensesAmt016484207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017150298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-943516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016774468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03618824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04499883
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 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleH/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseAmt0831427
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt051755
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt051755
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct00.00300
IRS990ScheduleH/ExpensesExceedBudgetInd00
IRS990ScheduleH/FacilityNum07
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0143195
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt0143195
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.00820
IRS990ScheduleH/FinancialAssistanceBudgetInd01
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FinancialAssistancePrvsnInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd01
IRS990ScheduleH/FPGReferenceFreeCareInd01
IRS990ScheduleH/FreeCareMedicallyIndigentInd01
IRS990ScheduleH/HealthProfessionsEducationGrp/NetCommunityBenefitExpnsAmt018717
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalCommunityBenefitExpnsAmt018717
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalExpensePct00.00110
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/CHNAConductedYr021
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,482,725
Liabilities
$9,901,390
Net assets
-$2,418,665
Revenue
$17,333,048
Expenses
$18,276,564
Net income
-$943,516
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
2022Detailed filing. Detailed filing data is available for this year.$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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