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Concept Health Systems Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.17M (2023)

Expenses
$3.78M (2023)

Total Assets
$1.89M (2023)

Total Liabilities
$1.19M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,166,598
Expenses
$3,775,514
Net Income
$391,084
Net Assets
$697,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,056,155
97.3%
Program Services $107,122
2.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,321
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,576
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,983,841
52.5%
Assets/Debt
Total Assets $1,887,441
Total Liabilities $1,190,284
Net Assets $697,157
Compensation
Key Employees and Officers Compensation Related Other
Edward Mcgowan (Ceo (Thru 12/31/2022)) $135,808 $0 $0
David Salamon (Executive Dir.(As Of 10/2022)) $23,076 $0 $0
Valera Jackson (Chairwoman) $0 $0 $0
Adam Stolz (Treasurer (As Of 7/2022)) $0 $0 $0
Pierre Rutledge (Vice Chair (As Of 7/2022)) $0 $0 $0
Adam Silverman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,063,520
Expenses
$3,145,635
Net Income
-$82,115
Net Assets
$306,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,966,336
96.8%
Program Services $93,271
3.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,913
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,236
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,510,540
48.0%
Assets/Debt
Total Assets $1,323,366
Total Liabilities $1,017,293
Net Assets $306,073
Compensation
Key Employees and Officers Compensation Related Other
Edward Mcgowan (Ceo) $113,236 $0 $0
Valera Jackson (Chairwoman) $0 $0 $0
Michael Cerrato (Director) $0 $0 $0
Rita Holder (Director) $0 $0 $0
Jerry Roedel (Director) $0 $0 $0
Sheldon Schwartz (Director) $0 $0 $0
Adam Silverman (Director) $0 $0 $0
Jorge A Fernandez Esq (Director (Eff. 07/21)) $0 $0 $0
Lourdes Reyes Abadin (Director (Eff. 07/21)) $0 $0 $0
Carolyn Guerra (Director (Eff. 07/21)) $0 $0 $0
Nancy Grizzle (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,586,116
Expenses
$2,693,723
Net Income
-$107,607
Net Assets
$388,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,429,636
93.9%
Program Services $139,089
5.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,391
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,192,652
44.3%
Assets/Debt
Total Assets $1,048,778
Total Liabilities $660,590
Net Assets $388,188
Compensation
Key Employees and Officers Compensation Related Other
Valera Jackson (President) $0 $0 $0
Rita Holder (Director) $0 $0 $0
Sheldon Schwartz (Director) $0 $0 $0
Jerry Roedel (Director) $0 $0 $0
Adam Silverman (Director) $0 $0 $0
Michael Cerrato (Director) $0 $0 $0
Nancy Grizzle (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,399,560
Expenses
$2,355,073
Net Income
$44,487
Net Assets
$495,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,251,083
93.8%
Program Services $132,936
5.5%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,510
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,266,318
53.8%
Assets/Debt
Total Assets $936,593
Total Liabilities $440,798
Net Assets $495,795
Compensation
Key Employees and Officers Compensation Related Other
Valera Jackson (President) $0 $0 $0
Rita Holder (Director) $0 $0 $0
Sheldon Schwartz (Director) $0 $0 $0
Jerry Roedel (Director) $0 $0 $0
Adam Silverman (Director) $0 $0 $0
Michael Cerrato (Director) $0 $0 $0
Nancy Grizzle (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,407,683
Expenses
$2,331,673
Net Income
$76,010
Net Assets
$451,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,228,180
92.5%
Program Services $122,728
5.1%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,692
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,259,711
54.0%
Assets/Debt
Total Assets $904,955
Total Liabilities $453,647
Net Assets $451,308
Compensation
Key Employees and Officers Compensation Related Other
Valera Jackson (President) $0 $0 $0
Rita Holder (Director) $0 $0 $0
Sheldon Schwartz (Director) $0 $0 $0
Jerry Roedel (Director) $0 $0 $0
Adam Silverman (Director) $0 $0 $0
Michael Cerrato (Director) $0 $0 $0
Nancy Grizzle (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,607,962
Expenses
$2,656,756
Net Income
-$48,794
Net Assets
$368,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,333,396
89.5%
Program Services $111,039
4.3%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $163,447
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,566,733
59.0%
Assets/Debt
Total Assets $853,712
Total Liabilities $485,391
Net Assets $368,321
Compensation
Key Employees and Officers Compensation Related Other
Valera Jackson (President) $0 $0 $0
Rita Holder (Director) $0 $0 $0
Sheldon Schwartz (Director) $0 $0 $0
Jerry Roedel (Director) $0 $0 $0
Adam Silverman (Director) $0 $0 $0
Michael Cerrato (Director) $0 $0 $0
Nancy Grizzle (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,734,515
Expenses
$3,285,083
Net Income
-$550,568
Net Assets
$417,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,530,543
92.5%
Program Services $134,014
4.9%
Investment Income $204
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,754
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,019,832
61.5%
Assets/Debt
Total Assets $985,683
Total Liabilities $568,568
Net Assets $417,115

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,376,976
Expenses
$2,696,305
Net Income
$680,671
Net Assets
$967,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,563,173
75.9%
Program Services $187,659
5.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $626,144
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,327,568
49.2%
Assets/Debt
Total Assets $1,533,571
Total Liabilities $565,887
Net Assets $967,684
Compensation
Key Employees and Officers Compensation Related Other
Valera Jackson (President) $0 $0 $0
Rita Holder (Director) $0 $0 $0
Sheldon Schwartz (Director) $0 $0 $0
Jerry Roedel (Director) $0 $0 $0
Adam Silverman (Director) $0 $0 $0
Michael Cerrato (Director) $0 $0 $0
Nancy Grizzle (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,918,297
Expenses
$2,166,894
Net Income
-$248,597
Net Assets
$288,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,701,087
88.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $217,210
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,040,617
48.0%
Assets/Debt
Total Assets $810,595
Total Liabilities $522,004
Net Assets $288,591
Compensation
Key Employees and Officers Compensation Related Other
Valera Jackson (Chirman) $0 $0 $0
Rita Holder (Director) $0 $0 $0
Sheldon Schwartz (Director) $0 $0 $0
Jerry Roedel (Director) $0 $0 $0
Adam Silverman (Director) $0 $0 $0
Michael Carrato (Director) $0 $0 $0
Dee Anne Treadway (Director) $0 $0 $0
Nancy Grizzle (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,436,046
Expenses
$1,425,871
Net Income
$10,175
Net Assets
$537,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,239,170
86.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $196,876
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $603,756
42.3%
Assets/Debt
Total Assets $985,251
Total Liabilities $448,063
Net Assets $537,188
Compensation
Key Employees and Officers Compensation Related Other
Valera Jackson (Chairman) $0 $0 $0
Rita Holder (Director) $0 $0 $0
Sheldon Schwartz (Director) $0 $0 $0
Jerry Roedel (Director) $0 $0 $0
Adam Silverman (Director) $0 $0 $0
Michael Carrato (Director) $0 $0 $0
Dee Anne Treadway (Director) $0 $0 $0
Nancy Grizzle (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,305,301
Expenses
$1,131,459
Net Income
$173,842
Net Assets
$527,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,305,301
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $532,703
47.1%
Assets/Debt
Total Assets $951,383
Total Liabilities $424,370
Net Assets $527,013

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,892
Expenses
$1,023,770
Net Income
-$261,878
Net Assets
$353,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $728,616
95.6%
Program Services $190,547
25.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$159,552
Net Inventory Sales $0
Other Revenue $2,281
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $330,705
32.3%
Assets/Debt
Total Assets $756,853
Total Liabilities $403,684
Net Assets $353,169

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,213,727
Expenses
$1,219,288
Net Income
-$5,561
Net Assets
$618,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,060,573
87.4%
Program Services $151,823
12.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,331
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $450,901
37.0%
Assets/Debt
Total Assets $1,054,404
Total Liabilities $435,963
Net Assets $618,441

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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