Sacred Heart Rehabilitation Center Inc
- Assets
- $18.4m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 392
- Location
- Memphis, MI
- Founding
- 07/1984
- Data as of
- 09/2021
- 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 09/2021, Sacred Heart Rehabilitation Center Inc employed 392 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 09/2021, Sacred Heart Rehabilitation Center Inc generated $19.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $21.3m during the year ending 09/2021. While expenses have increased by 4.7% per year over the past 6 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
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Nelson Pres/ceo | Officer | 40 | $253,314 |
Pam Ardoin CFO | Officer | 40 | $123,719 |
Eric Rowan Director | Trustee | $0 | |
Stephen Selander Director | Trustee | $0 | |
Donice Hannegan Chair | Trustee | $0 | |
Glenn Mcintosh Director | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Afia It Consulting | 9/29/21 | $246,520 |
Certified Reimbursement Solutions Collections | 9/29/21 | $242,398 |
Kenneth Was Subcontract | 9/29/21 | $105,490 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,814,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,797 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,891,445 |
| Total Program Service Revenue | $17,644,095 |
| Investment income | $113,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$376 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,664,246 |
| 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 | $12,432,113 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,404,709 |
| Payroll taxes | $932,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,414 |
| Fees for services: Accounting | $37,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $893,801 |
| Travel | $69,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,478 |
| Interest | $105,326 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $602,564 |
| Insurance | $231,336 |
| All other expenses | $1,005,439 |
| Total functional expenses | $21,308,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,746 |
| Savings and temporary cash investments | $1,249,830 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,288,560 |
| 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 | $255,622 |
| Net Land, buildings, and equipment | $6,935,622 |
| Investments—publicly traded securities | $6,141,130 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $474,719 |
| Total assets | $18,350,229 |
| Accounts payable and accrued expenses | $2,101,467 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,620,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $650,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,371,467 |
| Net assets without donor restrictions | $11,576,687 |
| Net assets with donor restrictions | $402,075 |
| 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 | $18,350,229 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sacred Heart Rehabilitation Center Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Mary And George Herbert Zimmerman Foundation Troy, MI PURPOSE: CHARITABLE | $1,500 |
Endowment Analysis
| Beg. Balance | $175,000 |
| Ending Balance | $175,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Hegira Health Inc Livonia, MI | $11,505,813 | $31,915,286 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
Sacred Heart Rehabilitation Center Inc Memphis, MI | $18,350,229 | $19,664,246 |
Pike County Recovery Council Inc Waverly, OH | $19,313,733 | $14,538,922 |
Community Drug Board Inc Akron, OH | $9,012,465 | $13,175,900 |
Stella Maris Inc Cleveland, OH | $14,088,403 | $9,931,299 |
Community Assessment And Treatment Services Inc Cleveland, OH | $17,764,004 | $11,036,561 |
Clermont Recovery Center Inc Batavia, OH | $4,483,288 | $10,081,943 |
Nova Behavioral Health Inc Dayton, OH | $7,016,122 | $7,821,141 |
Mooring Programs Incorporated Neenah, WI | $2,098,833 | $6,922,837 |