Healthcare Innovations Network Inc

EIN: 832560203 501(c)(3) Human Services

Mentone, CA

Total Revenue
$1,239,666
Total Expenses
$1,097,984
Total Assets
$254,790
Net Assets
$216,002
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
Phone
9097250667
Tax Period
2023-01-01 to 2023-12-31

Healthcare Innovations Network Inc, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 11% surplus.

Mission

Healthcare Innovations Network, Inc., [Creekside-STRTP] is a not- for-profit organization, formed to meet the needs of adolescent youth exhibiting behaviors requiring intensive gender specific therapeutic interventions and enhanced family support systems. Healthcare Innovations plans to operate as a Short Term Therapeutic Residential Program [STRTP] with integrated mental health services and specialized intensive care for adolescent youth and their families. We provide a myriad of stabilizing treatments and transitional assistance for youth and their families designed to stabilize, restore, and mend the fractured family system; in an effort to facilitate successful remediation of presenting problems and conditions and transition to a family-based level of care.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,239,666
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,239,666

Expense Breakdown

Grants Paid $0
Salaries & Benefits $564,803
Fundraising Expenses $0
Program Expenses $985,305
Other Expenses $533,181
TOTAL EXPENSES $1,097,984

Year-over-Year Comparison

2023 2022 Change
Revenue $1,239,666 $974,778 +0.3%
Expenses $1,097,984 $894,776 +0.2%
Net Income $141,682 $80,002 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
N/A
Employees
19
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
3
$103,208
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Darryl Monteilh President & CEO 40.00
Director
$103,208 $0 $103,208
Gabriel Hernandez Secretary 2.00
Director
$0 $0 $0
Marion Wilson Treasurer 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,239,666 $1,097,984 $254,790 $141,682
2022 $974,778 $894,776 $132,043 $80,002
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