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Nonprofiteer
← SACRED HEART REHABILITATION CENTER INC

Form 990 for tax year 2024

Filed by SACRED HEART REHABILITATION CENTER INC.

Totals

Total revenue
$30,154,233
Total expenses
$28,649,343
Contributions and grants received
$3,342,202
Grants paid
$0
Program service revenue
$26,196,319
Investment income
$601,198
Other revenue
$14,514
Total assets, end of year
$24,955,349
Total liabilities, end of year
$5,295,936
Net assets or fund balances, end of year
$19,659,413
Program services expenses (Part IX)
$24,964,851
Management and general expenses
$3,576,851
Fundraising expenses
$107,641
Program service expenses (Part III)
$24,964,851

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,838,119

  • 1f · All other contributions, gifts and grants

    $1,504,083

  • 2a · Program service revenue: GOVERNMENT CONTRACT/FEES

    total $23,478,427 · related or exempt $23,478,427

  • 2b · Program service revenue: THIRD PARTY AND SELF PAY

    total $2,717,892 · related or exempt $2,717,892

  • 3 · Investment income

    total $595,698 · excluded $595,698

  • 7a · Gross sales of assets other than inventory

    other assets $5,500

  • 7c · Gain or loss

    other assets $5,500

  • 7d · Net gain or loss

    total $5,500 · related or exempt $5,500

  • 11a · Other revenue: OTHER

    total $14,514 · related or exempt $14,514

  • 11e · Other revenue, total

    $14,514

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $17,228,744 · program services $15,369,315 · management and general $1,773,285 · fundraising $86,144

  • 9 · Other employee benefits

    total $1,917,833 · program services $1,744,393 · management and general $164,182 · fundraising $9,258

  • 10 · Payroll taxes

    total $1,286,217 · program services $1,179,306 · management and general $100,480 · fundraising $6,431

  • 11b · Fees: legal

    total $301,360 · management and general $301,360

  • 11c · Fees: accounting

    total $46,141 · management and general $46,141

  • 16 · Occupancy

    total $923,779 · program services $866,807 · management and general $56,972

  • 17 · Travel

    total $81,292 · program services $64,122 · management and general $17,170

  • 19 · Conferences, conventions and meetings

    total $49,184 · program services $36,777 · management and general $12,407

  • 20 · Interest

    total $50,784 · program services $44 · management and general $50,740

  • 22 · Depreciation, depletion and amortization

    total $502,099 · program services $467,934 · management and general $34,165

  • 23 · Insurance

    total $838,720 · program services $743,807 · management and general $94,913

  • 24a · Other expenses: SUPPLIES

    total $1,704,656 · program services $1,645,277 · management and general $59,379

  • 24b · Other expenses: CONTRACT SERVICES

    total $1,365,068 · program services $614,086 · management and general $750,982

  • 24c · Other expenses: FOOD

    total $1,007,242 · program services $1,007,242

  • 24d · Other expenses: MAINTENANCE

    total $427,802 · program services $411,089 · management and general $16,713

  • 24e · All other expenses

    total $918,422 · program services $814,652 · management and general $97,962 · fundraising $5,808

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,355 · end of year $7,850

  • 2 · Savings and temporary cash investments

    beginning of year $1,587,176 · end of year $4,025,400

  • 4 · Accounts receivable

    beginning of year $4,095,573 · end of year $3,800,543

  • 9 · Prepaid expenses and deferred charges

    beginning of year $395,813 · end of year $357,271

  • 10a · Land, buildings and equipment: cost or other basis

    $18,469,248

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,694,838

  • 10c · Land, buildings and equipment, net

    beginning of year $6,414,694 · end of year $7,774,410

  • 11 · Investments: publicly traded securities

    beginning of year $7,155,581 · end of year $7,880,766

  • 15 · Other assets

    beginning of year $1,109,503 · end of year $1,109,109

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,152,381 · end of year $2,370,532

  • 19 · Deferred revenue

    end of year $1,696,126

  • 24 · Unsecured notes and loans payable

    beginning of year $1,560,268 · end of year $1,229,278

  • 27 · Net assets without donor restrictions

    beginning of year $15,673,733 · end of year $19,184,527

  • 28 · Net assets with donor restrictions

    beginning of year $378,313 · end of year $474,886

Mission and programs · 2024

Mission

SUBSTANCE ABUSE TREATMENT

  • SUBSTANCE ABUSE & REHABILITATION SERVICES FOR ADDICTED MEN AND WOMEN REGARDLESS OF RACE, CREED, OR INCOME

    Expenses $23,099,878 · Revenue $24,324,151

  • HOUSING ASSISTANCE PROVIDED TO RECOVERING ADDICTS AS PART OF RECOVERY EFFORTS

    Expenses $766,466 · Revenue $805,435

  • HIV/AIDS CARE

    Expenses $1,098,507 · Revenue $1,066,733

As filed on the 2024 return.

Listed in Part VII

  • Paula Nelson

    CEO

    Total calculated
    $343,533
    From this org
    $343,533
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,533
    Bonus
    $99,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $343,533

  • Pam Ardoin

    CFO

    Total calculated
    $154,456
    From this org
    $154,456
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,913
    Bonus
    $26,543
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $154,456

  • Esther Weber

    CHIEF TECHNO

    Total calculated
    $130,436
    From this org
    $130,436
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Denise Verschure

    COO

    Total calculated
    $110,970
    From this org
    $110,970
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shawna Milligan

    OFFICER

    Total calculated
    $101,050
    From this org
    $101,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matt Abbo

    DIRECTOR

    Total calculated
    $0

  • Pauline Fisher

    FORMER CHAIR

    Total calculated
    $0

  • Leslie Fleming

    DIRECTOR

    Total calculated
    $0

  • Renay Gagleard

    DIRECTOR

    Total calculated
    $0

  • Deborah Lull

    DIRECTOR

    Total calculated
    $0

  • Drew Norton

    DIRECTOR

    Total calculated
    $0

  • Eric Rowan

    DIRECTOR

    Total calculated
    $0

  • Richard P Rowan

    TREASURER

    Total calculated
    $0

  • Mary Ann Schott

    BOARD CHAIR

    Total calculated
    $0

  • Matthew Statman

    DIRECTOR

    Total calculated
    $0

  • Anthony Wickersham

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
16 April 2026
IRS schema version
2024v5.0
Source object
202611129349300421

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