Civic Intelligence

Healthright 360

990 • Fiscal year 2017 • EIN 94-6129071

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.healthright360.org

View Organization Page

1563 Mission Street No 2050San Francisco, CA 94103

(415) 762-3700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.76x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.85x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$319,711

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$128,027,942

Up $11,686,409 (+10%) from 2016

Net Assets

Up

$30,257,912

Up $783,449 (+2.7%) from 2016

Liabilities

Up

$97,770,030

Up $10,902,960 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$115,128,773

Up $10,230,080 (+9.8%) from 2016

Expenses

Up

$114,345,324

Up $16,316,121 (+17%) from 2016

Net Income

Down

$783,449

Down $6,086,041 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $2,195,856Liabilities 2010: $3,497,652Net Assets 2010: -$1,301,7962010Assets 2011: $2,123,229Liabilities 2011: $3,473,945Net Assets 2011: -$1,350,7162011Assets 2012: $30,413,853Liabilities 2012: $24,570,368Net Assets 2012: $5,843,4852012Assets 2013: $32,355,885Liabilities 2013: $24,089,727Net Assets 2013: $8,266,1582013Assets 2014: $46,317,948Liabilities 2014: $33,638,696Net Assets 2014: $12,679,2522014Assets 2015: $82,843,435Liabilities 2015: $60,238,462Net Assets 2015: $22,604,9732015Assets 2016: $116,341,533Liabilities 2016: $86,867,070Net Assets 2016: $29,474,4632016Assets 2017: $128,027,942Liabilities 2017: $97,770,030Net Assets 2017: $30,257,9122017Assets 2018: $123,710,413Liabilities 2018: $93,657,366Net Assets 2018: $30,053,0472018Assets 2019: $126,281,533Liabilities 2019: $94,378,456Net Assets 2019: $31,903,0772019Assets 2020: $144,893,742Liabilities 2020: $114,152,049Net Assets 2020: $30,741,6932020Assets 2021: $142,767,180Liabilities 2021: $113,440,032Net Assets 2021: $29,327,1482021Assets 2022: $138,890,733Liabilities 2022: $109,368,956Net Assets 2022: $29,521,7772022Assets 2023: $140,761,267Liabilities 2023: $116,745,589Net Assets 2023: $24,015,6782023Assets 2024: $151,571,257Liabilities 2024: $125,316,162Net Assets 2024: $26,255,0952024

Highlighted filing

2017

Assets$128,027,942
Liabilities$97,770,030
Net Assets$30,257,912
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $9,709,7122010Revenue 2011: $4,429,650Expenses 2011: $4,478,570Net Income 2011: -$48,9202011Revenue 2012: $58,509,362Expenses 2012: $54,656,150Net Income 2012: $3,853,2122012Expenses 2013: $54,932,7472013Revenue 2014: $77,981,518Expenses 2014: $73,568,424Net Income 2014: $4,413,0942014Revenue 2015: $96,110,889Expenses 2015: $86,185,168Net Income 2015: $9,925,7212015Revenue 2016: $104,898,693Expenses 2016: $98,029,203Net Income 2016: $6,869,4902016Revenue 2017: $115,128,773Expenses 2017: $114,345,324Net Income 2017: $783,4492017Revenue 2018: $136,706,149Expenses 2018: $136,911,014Net Income 2018: -$204,8652018Revenue 2019: $144,275,651Expenses 2019: $142,421,044Net Income 2019: $1,854,6072019Revenue 2020: $150,425,649Expenses 2020: $149,541,090Net Income 2020: $884,5592020Revenue 2021: $150,481,508Expenses 2021: $149,223,135Net Income 2021: $1,258,3732021Revenue 2022: $145,840,992Expenses 2022: $145,646,363Net Income 2022: $194,6292022Revenue 2023: $147,317,593Expenses 2023: $152,823,692Net Income 2023: -$5,506,0992023Revenue 2024: $172,307,053Expenses 2024: $170,067,636Net Income 2024: $2,239,4172024

Highlighted filing

2017

Revenue$115,128,773
Expenses$114,345,324
Net Income$783,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$115,156,996
Mission and Program Overview

Mission

To give hope and change lives. We do this by offering a continuum of prevention, intervention, behavioral health and wellness services to adults and families throughout california. These services aim to reduce costs of societal problems by promoting healthy wellness.

The mission of HealthRight 360 is to give hope and to change lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,778,605$40,350,733▲ $572,128
Other Notes and Loans Receivable, Net$35,024,875$35,024,875→ $0
Accounts Receivable$20,178,839$21,185,251▲ $1,006,412
Cash and Non-Interest-Bearing Accounts$6,212,233$15,662,891▲ $9,450,658
Intangible Assets$8,473,841$8,473,841→ $0
Prepaid Expenses and Deferred Charges$945,478$1,596,181▲ $650,703
Savings and Temporary Cash Investments$1,542,273$1,542,770▲ $497
Inventories for Sale or Use$1,276,020$1,236,640▼ $39,380
Investments Program Related$846,789$846,789→ $0
Pledges and Grants Receivable$843,721$818,777▼ $24,944
Investments in Publicly Traded Securities$311,103$311,038▼ $65
Total Assets$116,341,533$128,027,942▲ $11,686,409
Other Assets Total$907,756$978,156▲ $70,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,303,197$57,203,538▲ $2,900,341
Accounts Payable and Accrued Expenses$20,028,582$25,016,679▲ $4,988,097
Deferred Revenue$1,380,485$7,689,066▲ $6,308,581
Tax Exempt Bond Liabilities$6,557,561$5,860,747▼ $696,814
Unsecured Notes Loans Payable$4,597,245$2,000,000▼ $2,597,245
Total Liabilities$86,867,070$97,770,030▲ $10,902,960
Net Assets / Fund Balance
Unrestricted Net Assets$26,716,145$27,540,861▲ $824,716
Temporarily Rstr Net Assets$1,758,318$1,717,051▼ $41,267
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$29,474,463$30,257,912▲ $783,449
Total Liabilities and Net Assets / Fund Balance$116,341,533$128,027,942▲ $11,686,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,289,768$13,630,598$33,920,366
Land$13,066,267-$13,066,267
Other Land Buildings$6,043,956$188,739$6,232,695
Leasehold Improvements$763,584$4,661,845$5,425,429
Equipment$187,158$5,067,227$5,254,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,001,755-▲ $1,543-$1,003,298
2015-$1,001,381▲ $374-$1,001,755
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vitka EisenCEOFT$282,209$37,502$319,711
Ana Valdes MDChief Healthcare OfficerFT$260,630$20,366$280,996
Ako Jacinto MDMedical DirectorFT$218,416$17,540$235,956
Dawn Harbatkin MDMedical DirectorFT$209,683$15,899$225,582
Jegan AnandaskaranChief Information OfficerFT$199,533$15,493$215,026
Andrew Desruisseau MDMedical DirectorFT$200,000$8,000$208,000
Tony DuongCFOFT$163,166$29,035$192,201
Garcia WayneVice PresidentFT$160,680$19,943$180,623
David CrawfordCFO (Term 8/31/16)FT$168,676$10,080$178,756
Evcimen HaruanPyshciatristFT$146,109$15,785$161,894

Board Members and Trustees

NameTitle
Trisha WalshChair
JAMES McELWEEVice Chair
ANN McCLANATHANDirector
Anjani MandaviaDirector
Barbara KostickDirector
Barbara VelascoDirector
Deborah KoskiDirector
Hon Ellen ChaitinDirector
Jemma LavariasDirector
Karen PointerDirector
Kathryn HolmesDirector
Melyssa MendozaDirector
Paul PittsDirector
RaMona SHEWLDirector
Reena PatelDirector
Rhea Boyd MdDirector
Emalyn LapusDirector term 11/16
ann madirector term 11/16
John Baerdirector term 3/17
Tom HofstedtDirector term 4/17
cindy tetidirector term 5/17
Victor Ortizdirector term 6/17
harlan grossmandirector term 6/17
Bryan GrahamSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Training CenterTreatment Services525 Grand Avenue, Spring Valley, CA 91977$961,518
Epidaurus dba AmityTreatment Services721 N Fourth Avenue, Tucson, AZ 85705$941,170
Ella's FoundationTreatment Services3006 SOUTH VERMONT AVE 113, Los Angeles, CA 90007$454,485
Choices In RecoveryTreatment Services733 S SANTA FE AVE, Vista, CA 92083$449,842
Lamp CommunityTreatment Services526 SAN PEDRO STREET, Los Angeles, CA 90013$272,994
Revenue and Support

Revenue Composition

Contributions and Grants
$107,708,775
Program Service Revenue
$6,337,981
Investment Income
$2,676
Other Revenue
$1,079,341
All Other Contributions
$8,573,678
Change in Net Assets
$783,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$3,653,859Fair Market Value (FMV)
Food Inventory10$1,512,398Fair Market Value (FMV)
Other Non Cash Contri Table1$550,000Fair Market Value (FMV)
Other Non Cash Contri Table4$56,800Fair Market Value (FMV)
Works of Art1$10,000Fair Market Value (FMV)
Total Noncash Contributions16$5,783,057-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,701,078
Other Expenses$51,436,542
Total Fundraising Expense$6,035,592
Professional Fundraising Fees$207,704
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,051,576$4,018,074$397,739$47,467,389
Occupancy$9,084,274$1,200,193$42,049$10,326,516
Other Employee Benefits$7,961,757$625,615$78,302$8,665,674
Fees for Services Other$5,752,348$608,992$37,096$6,398,436
Payroll Taxes$3,657,028$369,675$35,965$4,062,668
Other Expenses$1,533,830$53,887$35,775$1,569,605
Information Technology$794,651$643,515$5,282$1,443,448
Pension Plan Contributions$1,242,824$176,085$12,223$1,431,132
Interest$954,170$429,134-$1,383,304
Depreciation Depletion$1,110,192$136,310$2,264$1,248,766
All Other Expenses$1,029,412$108,843-$1,138,255
Current Officers, Directors, Trustees, and Key Employees$260,630$785,364$28,221$1,074,215
Insurance$856,974$129,797$369$987,140
Travel$525,759$214,096$5,211$745,066
Fees for Services Accounting$3,527$489,674-$493,201
Office Expenses$320,094$40,419$11,076$371,589
Conferences and Meetings$105,304$109,718$414$215,436
Fees for Services Professional Fundraising--$207,704$207,704
Fees for Services Legal$7,149$129,088-$136,237
Total Functional Expenses$97,661,291$10,648,441$6,035,592$114,345,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$207,704
Fundraising Gross Income$76,926
Fundraising Direct Expenses$28,223

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be the Change Breakfast$76,926$76,926$21,818$55,108
Total Events$76,926$76,926$28,223$48,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCA Statewide Communities Development Authority2004-12-01$7,475,000Acquisition of Property and Financing of Improvements
Cca Statewide Communities Development Authority2001-01-01$6,085,000acquisition of Property and Financing of Improvements
ACA Statewide Communities Development Authority2003-01-01$5,795,000Acquisition of Property and Financing of Improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,475,000$6,650,160$4,760,000-
A$5,795,000$5,147,637$2,649,253-
C----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 CFO, CEO and secretary review the Form 990. The Form 990 is then made available to the Board for their final review and approval before filing.”

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

“The Conflict of Interest policy applies to Interested Persons, which include any trustee, director, principal officer, member of a committee with governing board delegated powers, or any member of the Administration of the Organization who has a direct or indirect financial interest. Interested persons are required to disclose the existence of any financial interest and be given the opportunity to disclose all material facts to the trustees, directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. If a conflict is determined to exist, the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, line 15

“Board Compensation committee strives to review CEO and CFO compensation annually for CEO and CFO. The Board evaluates benchmark compensation from 990s and purchased compensation surveys to determine compensation. For CEO a third party compensation expert is hired every 2-3 years to evaluate and recommend compensation for the CEO.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
HealthRight 360
EIN
94-6129071
Phone
4157623700
Address
1563 Mission Street No 2050, San Francisco, CA 94103

Signing Officer

Name
Tony Duong
Title
CFO
Phone
4157623700
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Duong
Formed
1969
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
1,287
Volunteers
100

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“There is no provision for federal or state taxes on income since the Organization is a tax-exempt entity under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code 23701. The Organization has evaluated its current tax positions and has concluded that as of June 30, 2017, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 1,163 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020028582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025016679
IRS990/AccountsReceivableGrp/BOYAmt020178839
IRS990/AccountsReceivableGrp/EOYAmt021185251
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of HealthRight 360 is to give hope and to change lives.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt08573678
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0108843
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01029412
IRS990/AllOtherExpensesGrp/TotalAmt01138255
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tony Duong
IRS990/BooksInCareOfDetail/PhoneNum04157623700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01563 Mission Street No 2050
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06212233
IRS990/CashNonInterestBearingGrp/EOYAmt015662891
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028221
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0785364
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0260630
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01074215
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0414
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0109718
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0105304
IRS990/ConferencesMeetingsGrp/TotalAmt0215436
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0961518
IRS990/ContractorCompensationGrp/CompensationAmt1941170
IRS990/ContractorCompensationGrp/CompensationAmt2454485
IRS990/ContractorCompensationGrp/CompensationAmt3449842
IRS990/ContractorCompensationGrp/CompensationAmt4272994
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0525 Grand Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1721 N Fourth Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23006 SOUTH VERMONT AVE 113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3733 S SANTA FE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4526 SAN PEDRO STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Spring Valley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Tucson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3VISTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091977
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392083
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Training Center
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Epidaurus dba Amity
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ELLA'S FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CHOICES IN RECOVERY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LAMP COMMUNITY
IRS990/ContractorCompensationGrp/ServicesDesc0Treatment Services
IRS990/ContractorCompensationGrp/ServicesDesc1Treatment Services
IRS990/ContractorCompensationGrp/ServicesDesc2Treatment Services
IRS990/ContractorCompensationGrp/ServicesDesc3Treatment Services
IRS990/ContractorCompensationGrp/ServicesDesc4Treatment Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107708775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02676
IRS990/CYOtherExpensesAmt051436542
IRS990/CYOtherRevenueAmt01079341
IRS990/CYProgramServiceRevenueAmt06337981
IRS990/CYRevenuesLessExpensesAmt0783449
IRS990/CYSalariesCompEmpBnftPaidAmt062701078
IRS990/CYTotalExpensesAmt0114345324
IRS990/CYTotalFundraisingExpenseAmt06035592
IRS990/CYTotalProfFndrsngExpnsAmt0207704
IRS990/CYTotalRevenueAmt0115128773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01380485
IRS990/DeferredRevenueGrp/EOYAmt07689066
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02264
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0136310
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01110192
IRS990/DepreciationDepletionGrp/TotalAmt01248766
IRS990/Desc0ADULT RESIDENTIAL PROGRAMSHealthRIGHT 360 has provided residential treatment programs for behavioral health disorders since 1969. Persons served have a substance abuse disorder, and many experience mental health issues as well. Residential programs are organized and staffed to ensure the availability of psychosocial services, 24 hours a day, seven days a week. These services include assessment, case management, counseling, and support groups as well as housing and vocational counseling among others. HealthRIGHT 360 has residential program sites in San Francisco, San Mateo, Santa Clara and Los Angeles County. In addition, residential care is designed as a Dual Diagnosis Capable environment, so that persons with mental health issues may receive integrated, appropriate services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01287
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt030970008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0489674
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03527
IRS990/FeesForServicesAccountingGrp/TotalAmt0493201
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0129088
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07149
IRS990/FeesForServicesLegalGrp/TotalAmt0136237
IRS990/FeesForServicesOtherGrp/FundraisingAmt037096
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0608992
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05752348
IRS990/FeesForServicesOtherGrp/TotalAmt06398436
IRS990/FeesForServicesProfFundraising/FundraisingAmt0207704
IRS990/FeesForServicesProfFundraising/TotalAmt0207704
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2437502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2529035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3017540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3115899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3219943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3315785
IRS990/Form990PartVIISectionAGrp/PersonNm0TRISHA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES McELWEE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3HON ELLEN CHAITIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH KOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA KOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JEMMA LAVARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANJANI MANDAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN McCLANATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MELYSSA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm11REENA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN POINTER
IRS990/Form990PartVIISectionAGrp/PersonNm13RaMona SHEWL
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA VELASCO
IRS990/Form990PartVIISectionAGrp/PersonNm15RHEA BOYD MD
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm17Victor Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm18Emalyn Lapus
IRS990/Form990PartVIISectionAGrp/PersonNm19John Baer
IRS990/Form990PartVIISectionAGrp/PersonNm20harlan grossman
IRS990/Form990PartVIISectionAGrp/PersonNm21Tom Hofstedt
IRS990/Form990PartVIISectionAGrp/PersonNm22ann ma
IRS990/Form990PartVIISectionAGrp/PersonNm23cindy teti
IRS990/Form990PartVIISectionAGrp/PersonNm24Vitka Eisen
IRS990/Form990PartVIISectionAGrp/PersonNm25Tony Duong
IRS990/Form990PartVIISectionAGrp/PersonNm26David Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm27Ana Valdes MD
IRS990/Form990PartVIISectionAGrp/PersonNm28Jegan Anandaskaran
IRS990/Form990PartVIISectionAGrp/PersonNm29Andrew Desruisseau MD
IRS990/Form990PartVIISectionAGrp/PersonNm30Ako Jacinto MD
IRS990/Form990PartVIISectionAGrp/PersonNm31Dawn Harbatkin MD
IRS990/Form990PartVIISectionAGrp/PersonNm32Garcia Wayne
IRS990/Form990PartVIISectionAGrp/PersonNm33Evcimen Haruan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24282209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25163166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26168676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27260630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28199533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30218416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31209683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32160680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33146109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17director term 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director term 11/16
IRS990/Form990PartVIISectionAGrp/TitleTxt19director term 3/17
IRS990/Form990PartVIISectionAGrp/TitleTxt20director term 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director term 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt22director term 11/16
IRS990/Form990PartVIISectionAGrp/TitleTxt23director term 5/17
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO (Term 8/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Healthcare Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt33Pyshciatrist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028223
IRS990/FundraisingGrossIncomeAmt076926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt099135097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0115156996
IRS990/GrossRentsGrp/RealAmt0746167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,027,942
Liabilities
$97,770,030
Net assets
$30,257,912
Revenue
$115,128,773
Expenses
$114,345,324
Net income
$783,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$152$125$26.3$172$170$2.24
2023Summary only. Only limited summary data is available for this year.$141$117$24.0$147$153$5.51
2022Summary only. Only limited summary data is available for this year.$139$109$29.5$146$146$0.19
2021Summary only. Only limited summary data is available for this year.$143$113$29.3$150$149$1.26
2020Summary only. Only limited summary data is available for this year.$145$114$30.7$150$150$0.88
2019Summary only. Only limited summary data is available for this year.$126$94.4$31.9$144$142$1.85
2018Summary only. Only limited summary data is available for this year.$124$93.7$30.1$137$137$0.20
2017Detailed filing. Detailed filing data is available for this year.$128$97.8$30.3$115$114$0.78
2016Summary only. Only limited summary data is available for this year.$116$86.9$29.5$105$98.0$6.87
2015Summary only. Only limited summary data is available for this year.$82.8$60.2$22.6$96.1$86.2$9.93
2014Summary only. Only limited summary data is available for this year.$46.3$33.6$12.7$78.0$73.6$4.41
2013Summary only. Only limited summary data is available for this year.$32.4$24.1$8.27$54.9
2012Summary only. Only limited summary data is available for this year.$30.4$24.6$5.84$58.5$54.7$3.85
2011Summary only. Only limited summary data is available for this year.$2.12$3.47$1.35$4.43$4.48$0.05
2010Summary only. Only limited summary data is available for this year.$2.20$3.50$1.30$9.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits