Sacred Heart Rehabilitation Center Inc
- Assets
- $19.7m
- Revenue
- $29.0m
- Investments
- $0.0
- Employees
- 408
- Location
- Memphis, MI
- Founding
- 07/1984
- Data as of
- 09/2023
- EIN
- 38-1880385
Organization Overview
Sacred Heart Rehabilitation Center Inc is located in Memphis, MI. The organization was established in 1984. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Sacred Heart Rehabilitation Center Inc employed 408 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacred Heart Rehabilitation Center 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 09/2023, Sacred Heart Rehabilitation Center Inc generated $29.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $27.2m during the year ending 09/2023. While expenses have increased by 6.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE & REHABILITATION SERVICES FOR ADDICTED MEN AND WOMEN REGARDLESS OF RACE, CREED, OR INCOME
HOUSING ASSISTANCE PROVIDED TO RECOVERING ADDICTS AS PART OF RECOVERY EFFORTS
HIV/AIDS CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Nelson CEO | Officer | 40 | $291,454 |
Pam Ardoin CFO | Officer | 40 | $142,464 |
Esther Weber Chief Techno | Officer | 40 | $118,530 |
Denise Verschure COO | Officer | 40 | $103,919 |
Matt Abbo Director | Trustee | $0 | |
Pauline Fisher Chair | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ayar Accounting Tax & Accting | 9/29/23 | $258,351 |
Certified Reimbursement Solutions Collections | 9/29/23 | $182,201 |
Afia It Consulting | 9/29/23 | $231,936 |
Ortele Health Telehealth | 9/29/23 | $164,461 |
Peter Chang Enterprises Inc It Services | 9/29/23 | $124,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,831,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,161 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,862,384 |
| Total Program Service Revenue | $24,811,143 |
| Investment income | $314,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,000,229 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,457,935 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,587,758 |
| Payroll taxes | $1,209,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,069 |
| Fees for services: Accounting | $49,086 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $258,352 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $920,098 |
| Travel | $118,846 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,994 |
| Interest | $207,261 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $607,956 |
| Insurance | $277,751 |
| All other expenses | $1,031,850 |
| Total functional expenses | $27,239,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,926 |
| Savings and temporary cash investments | $2,865,503 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,190,265 |
| 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 | $318,224 |
| Net Land, buildings, and equipment | $6,288,346 |
| Investments—publicly traded securities | $5,593,629 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,425,993 |
| Total assets | $19,686,886 |
| Accounts payable and accrued expenses | $2,005,083 |
| Grants payable | $0 |
| Deferred revenue | $27,851 |
| 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 | $2,117,750 |
| Unsecured mortgages and notes payable | $1,102,017 |
| Other liabilities | $0 |
| Total liabilities | $5,252,701 |
| Net assets without donor restrictions | $14,091,196 |
| Net assets with donor restrictions | $342,989 |
| 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 | $19,686,886 |