Dr Miriam & Sheldon Adelson Clinic Drug Abuse Treatment Research Inc in Las Vegas, Nevada (NV)

Dr Miriam & Sheldon Adelson Clinic Drug Abuse Treatment Research Inc
Employer Identification Number (EIN)	880401489
Name of Organization	Dr Miriam & Sheldon Adelson Clinic Drug Abuse Treatment Research Inc
In Care of Name	Dr Miriam Adelson
Address	3661 S Maryland Pkwy Ste 64, Las Vegas, NV 89169-3005
Activities	Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
Subsection	Charitable Organization
Ruling Date	12/1998
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$5,000,000 to $9,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$5,936,022
Amount of Income	$975,597
Form 990 Revenue Amount	$975,597
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient

Non-representatives - add comments:

Amount of income in 2013: $975,597 (it was $1,202,037 in 2012)

This organization:	$975,597
Other organizations performing similar types of work:	$2,039,395

Assets in 2013: $5,936,022 (it was $6,087,201 in 2012)

This organization:	$5,936,022
Other organizations performing similar types of work:	$1,634,161

Expenses in 2013: $1,243,084

Dr Miriam & Sheldon Adelson Clinic Drug Abuse Treatment Research Inc:	$1,243,084
Other organizations performing similar types of work:	$1,835,678

Income to expenses ratio in 2013: 0.8

Dr Miriam & Sheldon Adelson Clinic Drug Abuse Treatment Research Inc:	0.8
Other organizations performing similar types of work:	1.3

Number of employees in 2013: 10

This organization:	10
Other organizations performing similar types of work:	33

Employees paid over $100,000 in 2013: 10.0%

This organization:	10.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 70.1%

This organization:	70.1%
Other organizations performing similar types of work:	79.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	Yes	Yes
Did the organization attach a copy of its audited financial statements?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	Yes	Yes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	Yes	Yes
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	Yes	Yes
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2010	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		2	3	3
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		10	12	10
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$145,581	$146,085
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$40,149	$20,168
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2010	2011	2012	2013
Statement of Revenue
Total revenue	$1,836,888	$976,236	$1,202,037	$975,597
Contributions, Gifts, Grants and Other Similar Amounts	$1,542,398	$731,761	$908,965	$683,637
Program Service Revenue	$231,624	$240,246	$280,656	$291,227
624100		$218,821	$246,057	$245,988
624100		$20,437	$34,599	$45,239
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$0	$3,229	$70	$733
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$10,724	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$62,866	$1,000	$1,622	$0

	2010	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$1,268,823	$1,096,239	$1,244,446	$1,243,084
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$130,395	$135,704	$145,581	$146,085
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$339,371	$315,092	$393,905	$350,382
Pension plan accruals and contributions		$9,667	$9,516	$0
Other employee benefits		$108,928	$113,415	$150,517
Payroll taxes	$24,992	$33,547	$41,033	$46,477
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$14,255	$0	$0
Accounting		$33,886	$34,066	$14,870
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$46,480	$57,948	$56,667
Advertising and promotion		$0	$0	$0
Office expenses		$21,409	$38,911	$38,722
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$31,305	$43,141	$74,085
Travel		$907	$1,018	$1,052
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$11,958	$10,698	$14,319
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$23,889	$43,648	$27,063
Insurance		$18,095	$27,583	$33,768
Other expenses		$137,030	$97,949	$130,969
Other expenses		$81,044	$99,389	$82,813
Other expenses		$27,031	$40,939	$41,644
Other expenses		$0	$0	$14,395
Other expenses		$46,012	$45,706	$19,256

	2010	2011	2012	2013
Balance Sheet
Total assets	$5,987,047	$6,047,655	$6,087,201	$5,936,022
Cash - non-interest-bearing		$545,551	$765,060	$684,776
Savings and temporary cash investments		$0	$0	$0
Pledges and grants receivable, net		$193,388	$154,020	$128,400
Accounts receivable, net		$8,238	$18,962	$10,464
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$8,560	$17,553	$21,381
Land, buildings, and equipment: cost or other basis		$5,160,619	$5,129,562	$5,088,957
Investments - publicly traded securities		$130,375	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$924	$2,044	$2,044
Total liabilities	$5,864,277	$5,914,513	$5,996,468	$6,112,776
Accounts payable and accrued expenses		$72,229	$65,184	$116,492
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$5,842,284	$5,931,284	$5,996,284
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0	$0
Total net assets or fund balances	$122,770	$133,142	$90,733	$-176,754
Unrestricted net assets		$15,142	$-11,267	$-212,754
Temporarily restricted net assets		$118,000	$102,000	$36,000
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported	0
Sum of amounts of support	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$273,781	$0	$27,378
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$273,781	$0	$27,378
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$57,121
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$9,163
Bad debts	$0
Interest	$0
Taxes and licenses	$16,839
Charitable contributions	$0
Depreciation	$2,500
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$28,619
Unrelated business taxable income	$-29,743
Unrelated business taxable income before net operating loss deduction	$-29,743
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$-29,743
Specific deduction	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Sun Life Family Health Center Inc	865 N Arizola Rd, Casa Grande, AZ 85122-6011	AZ	1977-01	$29,925,685
2	University Of Nevada School Of, Intergrated Clinical Services Corp	2040 W Charleston Blvd Ste 400, Las Vegas, NV 89102-2249	NV	1998-11	$25,243,736
3	Yakima Neighborhood Health Services	12 S 8th St, Yakima, WA 98901-3020	WA	1976-04	$20,250,141
4	Unison Behavioral Health Group Inc	1425 Starr Ave, Toledo, OH 43605-2456	OH	1972-09	$17,412,827
5	Upmc, Mercy Primary Care Inc	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$12,886,726
6	Western Baptist Medical Ventures Inc	2701 Eastpoint Pkwy, Louisville, KY 40223-4166	KY	1997-01	$12,189,868
7	Southwest General Medical Group Inc	18697 Bagley Rd, Cleveland, OH 44130-3417	OH	1997-09	$11,902,537
8	Valley Health Team Inc, San Joaquin Health Center	21890 West Colorado Ave, San Joaquin, CA 93660	CA	1973-09	$9,267,917
9	Tri-Hospital Mri Center	1221 Pine Grove Ave, Port Huron, MI 48060-3511	MI	1998-09	$6,348,452
10	Usc Family Medicine Inc	1975 Zonal Ave Kam B10, Los Angeles, CA 90033	CA	1998-01	$6,218,621
11	Lgh Physician Associates Inc	1 Hospital Dr, Lowell, MA 01852-1311	MA	1994-12	$5,658,399
12	Wood River Health Services Inc	823 Main St, Hope Valley, RI 02832-1920	RI	1979-04	$4,761,915
13	Southwest Louisiana Primary Health Care Center Inc	8762 Highway 182, Opelousas, LA 70570-5603	LA	1992-07	$4,261,679
14	Tri County Medical Center Inc	316 S Main St, Evergreen, AL 36401-3325	AL	1992-07	$4,135,859
15	Wallowa Valley Center For Wellness	PO BOX 268, Enterprise, OR 97828-0268	OR	1995-10	$3,590,183
16	Southwest Psychiatric Physicians	8535 Tom Slick, San Antonio, TX 78229-3367	TX	1996-10	$3,541,128
17	Riddle Health Care Services	950 E Haverford Rd Ste 110, Bryn Mawr, PA 19010-3851	PA	1986-05	$3,087,334
18	Dr Miriam & Sheldon Adelson Clinic Drug Abuse Treatment Research Inc	3661 S Maryland Pkwy Ste 64, Las Vegas, NV 89169-3005	NV	1998-12	$975,597
19	Nevada Hispanic Services Inc	3905 Neil Rd Ste 2, Reno, NV 89502-6878	NV	1977-02	$548,021
20	Renown Health Auxiliary	1300 Mill St, Reno, NV 89502-1412	NV	1985-10	$22,109

Number of organizations performing similar types of work

Alaska	1
Alabama	1
Arizona	5
California	26
Colorado	4
Connecticut	7
District of Columbia	2
Delaware	1
Florida	17
Georgia	3
Hawaii	3
Iowa	5
Idaho	1
Illinois	8
Indiana	5
Kansas	3
Kentucky	6
Louisiana	6
Massachusetts	9
Maryland	7
Maine	4
Michigan	8
Minnesota	6
Missouri	2
Mississippi	4

Montana	3
North Carolina	8
North Dakota	1
Nebraska	2
New Hampshire	4
New Jersey	5
New Mexico	1
Nevada	4
New York	18
Ohio	5
Oklahoma	4
Oregon	5
Pennsylvania	18
Rhode Island	3
South Carolina	5
Tennessee	7
Texas	16
Utah	2
Virginia	6
Vermont	2
Washington	8
Wisconsin	8
West Virginia	1
International	2

Total

282

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