Clinical Outcomes Group Incorporated
- Assets
- $1.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 30
- Location
- Pottsville, PA
- Founding
- 06/2005
- Data as of
- 12/2022
- EIN
- 73-1706131
Organization Overview
Clinical Outcomes Group Incorporated is located in Pottsville, PA. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Clinical Outcomes Group Incorporated employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinical Outcomes Group Incorporated 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 12/2022, Clinical Outcomes Group Incorporated generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 5 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING BEHAVIORAL HEALTH IN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS DEDICATED TO IMPROVING BEHAVIORAL HEALTH IN THE COMMUNITY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christianna F Bayer President | OfficerTrustee | 6 | $0 |
Tom Scranton Vice President | OfficerTrustee | 5 | $0 |
Eric M Prock Treasurer | OfficerTrustee | 6 | $0 |
Daniel Mcgrory Secretary | OfficerTrustee | 5 | $0 |
Rev Dennis Snyder Board Member | OfficerTrustee | 5 | $0 |
Carl Mcbreen Board Member | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,236 |
| Total Program Service Revenue | $1,855,462 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,098 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,867,741 |
| 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 | $1,098,539 |
| Pension plan accruals and contributions | $26,196 |
| Other employee benefits | $0 |
| Payroll taxes | $127,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,246 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,927 |
| Information technology | $7,463 |
| Royalties | $0 |
| Occupancy | $116,583 |
| Travel | $9,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,293 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,245 |
| Insurance | $19,909 |
| All other expenses | $267,221 |
| Total functional expenses | $1,836,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,682 |
| Savings and temporary cash investments | $40,448 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $481,090 |
| 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 | $28,225 |
| Net Land, buildings, and equipment | $255,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,006,337 |
| Accounts payable and accrued expenses | $24,255 |
| Grants payable | $0 |
| Deferred revenue | $57,617 |
| 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 | $30,797 |
| Total liabilities | $112,669 |
| Net assets without donor restrictions | $893,668 |
| Net assets with donor restrictions | $0 |
| 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 | $1,006,337 |