Healthcare Commons Inc
- Assets
- $5.4m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 82
- Location
- Carneys Point, NJ
- Founding
- 11/1986
- Data as of
- 06/2024
- EIN
- 22-2530962
Organization Overview
Healthcare Commons Inc is located in Carneys Point, NJ. The organization was established in 1986. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Healthcare Commons Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthcare Commons Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Healthcare Commons Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $7.8m during the year ending 06/2024. While expenses have increased by 1.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER:RESIDENTIAL: SUPERVISED GROUP HOMES FOR ADULTS WITH A PRIMARY PSYCHIATRIC DIAGNOSIS.INTENSIVE SUPPORT SERVICE FAMILIESCASE MANAGEMENTHOMELESSINTENSIVE CASE MANAGEMENT SERVICESDRUG AND ALCOHOLEISS
SCREENING: PROVIDING EMERGENCY CRISIS INTERVENTION SERVICES ON A 24 HOUR (PER DAY) BASIS.
OUT-PATIENT: PROVIDING INDIVIDUAL AND GROUP PSYCHIATRIC SERVICES TO THE MENTALLY ILL ON AN OUT-PATIENT BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Serrano Medical Director | 40 | $309,114 | |
Kyle Stiffler Psychiatrist-Md | 40 | $233,781 | |
Melissa D Mcbride Practice Nurse | 40 | $196,356 | |
James V Kain Former CEO | Officer | 40 | $174,870 |
Kevin Gross CFO | Officer | 40 | $145,882 |
Julie Smith COO | Officer | 40 | $140,348 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,510,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,516,371 |
| Total Program Service Revenue | $5,776,900 |
| Investment income | $9,010 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,463,840 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $589,698 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,748,522 |
| Pension plan accruals and contributions | $118,177 |
| Other employee benefits | $890,009 |
| Payroll taxes | $340,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $619 |
| Fees for services: Accounting | $35,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $502,982 |
| Advertising and promotion | $60,027 |
| Office expenses | $228,818 |
| Information technology | $13,550 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,583 |
| Insurance | $252,283 |
| All other expenses | $347,688 |
| Total functional expenses | $7,836,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,859,434 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,803,054 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $80,230 |
| Net Land, buildings, and equipment | $1,658,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $5,400,786 |
| Accounts payable and accrued expenses | $569,525 |
| Grants payable | $0 |
| Deferred revenue | $125,549 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,066,314 |
| Total liabilities | $2,761,388 |
| Net assets without donor restrictions | $2,555,449 |
| Net assets with donor restrictions | $83,949 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,400,786 |