Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2010 • EIN 01-0492747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$572,629
No earlier filing loaded for comparison.
Net Assets
-$353,743
No earlier filing loaded for comparison.
Liabilities
$926,372
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,984,725
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide quality behavioral services to individuals and families that address the unique nature of each person, promote positive emotional and physical health, and enhance lives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 190136 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 558327 |
| IRS990/AccountsReceivable/BOY | 0 | 344840 |
| IRS990/AccountsReceivable/EOY | 0 | 141945 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Emergency Mental Health Program - provides emergency mental health response services for the greater Franklin County area as well as bordering towns of Androscoggin and Oxford counties. A team of mental health professionals, including bachelor level mental health workers, psychologists, and a psychiatrist, provide mental health evaluation, referral and stabilization for patients in the community, and hospital emergency room settings. Mobile crisis outreach services are also offered for those patients who are unable to come to the hospital or the outpatient clinic. The program is provided on a 24 hour, 7 days per week schedule. |
| IRS990/Activity2/Expense | 0 | 846772 |
| IRS990/Activity2/Revenue | 0 | 636498 |
| IRS990/Activity3/Description | 0 | The Child Development Center opened in August of 2008. The program promotes optimal development and abilities of children and adolescents with a wide range of developmental and behavioral concerns, including: autism, autism spectrum disorders; Asperger's Syndrome; ADHD; and difficulties with learning and school performance. The program is lead by Dr. Silverstein, a board-certified pediatrician with specialization in developmental-behavioral pediatrics. Effective April 1, 2010, the Child Development Center was transferred to Franklin Memorial Hospital and is now operating under that Organization. |
| IRS990/Activity3/Expense | 0 | 493285 |
| IRS990/Activity3/Revenue | 0 | 355421 |
| IRS990/ActivityOrMissionDescription | 0 | Evergreen Behavioral Services (EBS) is a community health agency which provides emergency mental health services, outpatient mental health treatment, day treatment services for school aged children, as well as child development services. |
| IRS990/ActivityOther/Description | 0 | In addition to outpatient, emergency crisis, and child development services, EBS offers day treatment services for children in a day treatment school environment. This program is provided in cooperation with several local school districts focused on children with severe mental health conditions and/or having special educational needs. The program incorporates individual, family and group mental health therapy along with a fully accredited educational curriculum based on the individual needs of the child. Finally, EBS offers psychiatric services to outside organizations on a contractual basis, including Franklin County Detention Center and a number of group homes in the area. |
| IRS990/ActivityOther/Expense | 0 | 301006 |
| IRS990/ActivityOther/Revenue | 0 | 286658 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 131 Franklin Health Commons |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Farmington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04938 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 955 |
| IRS990/Advertising/Total | 0 | 955 |
| IRS990/AllOtherContributions | 0 | 207213 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1433 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8557 |
| IRS990/ConferencesMeetings/Total | 0 | 9990 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 7291 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Lewiston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04243 |
| IRS990/ContractorCompensation/Compensation | 0 | 518244 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Physician Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | St Mary's Health System |
| IRS990/ContributionsGrantsCurrentYear | 0 | 495477 |
| IRS990/ContributionsGrantsPriorYear | 0 | 502039 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 66904 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4574 |
| IRS990/DepreciationDepletion/Total | 0 | 4574 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Outpatient Program - provides outpatient mental health and substance abuse services for patients in the greater Franklin County area. Specific services include group, individual, and family therapy provided by independently licensed mental health professionals in the area of psychotherapy and substance abuse counseling. In addition, medication management evaluation and treatment is provided by licensed psychiatrists and psychiatric nurse practitioners. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1882128 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9580 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 59861 |
| IRS990/FeesForServicesAccounting/Total | 0 | 69441 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2577 |
| IRS990/FeesForServicesLegal/Total | 0 | 2577 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 118086 |
| IRS990/FeesForServicesManagement/Total | 0 | 118086 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 103569 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 593803 |
| IRS990/FeesForServicesOther/Total | 0 | 697372 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rebecca Ryder |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Pratt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas Vurgason |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Caton |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rhonda Wiles-Rosell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Annette Backus |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Stephen Zanella |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lisa Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Carolyn Kasabian |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Eric Martinsen |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | April Guagenti |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 23776 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 93182 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 288264 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3260547 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4686 |
| IRS990/InformationTechnology/ProgramServices | 0 | 29284 |
| IRS990/InformationTechnology/Total | 0 | 33970 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2212 |
| IRS990/Insurance/ProgramServices | 0 | 13810 |
| IRS990/Insurance/Total | 0 | 16022 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14929 |
| IRS990/Interest/Total | 0 | 14929 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 311 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 311 |
| IRS990/InvestmentIncomePriorYear | 0 | 3033 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 311 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47877 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54044 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10741 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6167 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide quality behavioral services to individuals and families that address the unique nature of each person, promote positive emotional and physical health, and enhance lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rebecca Ryder |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 148325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -353743 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8891 |
| IRS990/Occupancy/ProgramServices | 0 | 55561 |
| IRS990/Occupancy/Total | 0 | 64452 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9279 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19746 |
| IRS990/OfficeExpenses/Total | 0 | 29025 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56203 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20258 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 126590 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 146848 |
| IRS990/OtherExpensePriorYear | 0 | 2423775 |
| IRS990/OtherExpensesCurrentYear | 0 | 2684823 |
| IRS990/OtherExpenses/Description | 0 | Contractual Adjustments |
| IRS990/OtherExpenses/Description | 1 | Bad Debts |
| IRS990/OtherExpenses/Description | 2 | Pledge Write Offs |
| IRS990/OtherExpenses/Description | 3 | Charity Care |
| IRS990/OtherExpenses/Description | 4 | Other Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 216 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1492380 |
| IRS990/OtherExpenses/ProgramServices | 1 | 111728 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5375 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3543 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1347 |
| IRS990/OtherExpenses/Total | 0 | 1492380 |
| IRS990/OtherExpenses/Total | 1 | 111728 |
| IRS990/OtherExpenses/Total | 2 | 5375 |
| IRS990/OtherExpenses/Total | 3 | 3543 |
| IRS990/OtherExpenses/Total | 4 | 1563 |
| IRS990/OtherLiabilities/BOY | 0 | 321849 |
| IRS990/OtherLiabilities/EOY | 0 | 368045 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 142702 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 891713 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1034415 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10533 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65818 |
| IRS990/PayrollTaxes/Total | 0 | 76351 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5834 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36454 |
| IRS990/PensionPlanContributions/Total | 0 | 42288 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5375 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43414 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3896 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2764759 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Contract Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Employee Assistance Pr |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3159274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2578005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 165748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2578005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 165748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1486182 |
| IRS990/RevenuesLessExpensesCY | 0 | -724178 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -269042 |
| IRS990/SalariesEtcCurrentYear | 0 | 1299902 |
| IRS990/SalariesEtcPriorYear | 0 | 1509613 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 266141 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 420121 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 495477 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 502039 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 437171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 298073 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 298074 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2030834 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3033 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9746 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21795 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2764759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3159274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2904458 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2305593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1866027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13000111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34885 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15030945 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3260236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3661313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3341629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2603666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2164101 |
| IRS990ScheduleA/Total509/Total | 0 | 15030945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3260547 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3664346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3351375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2625461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2164101 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15065830 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6167 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47877 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 54044 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -724178 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -502068 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1495923 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2488802 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Transfers from Members: 222110. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Contractual Adjustments: 1492380. Charity Care: 3543. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Contractual Adjustments: 1492380. Charity Care: 3543. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 4b - Other Adjustments: |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 368045 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Members |
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| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1495923 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1764624 |
| IRS990ScheduleD/TotalAdjustments | 0 | 222110 |
| IRS990ScheduleD/TotalExpenses | 0 | 3984725 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3984725 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 368045 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6167 |
| IRS990ScheduleD/TotalRevenue | 0 | 3260547 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3260547 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2488802 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1764624 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | April Guagenti, Executive Director of Evergreen Behavioral Services, is compensated by St. Mary's Health System, an unrelated organization, for services rendered to EBS in her capacity as Executive Director. Her 2009 compensation is as follows: Base Compensation: $93,182 Nontaxable Benefits: $23,776 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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