Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2011 • EIN 01-0492747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$442,710
Down $129,919 (-23%) from 2010
Net Assets
Up$126,229
Up $479,972 (+136%) from 2010
Liabilities
Down$316,481
Down $609,891 (-66%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,206,343
Down $2,778,382 (-70%) from 2010
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 | 558327 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 298421 |
| IRS990/AccountsReceivable/BOY | 0 | 141945 |
| IRS990/AccountsReceivable/EOY | 0 | 34429 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/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/Activity2/Expense | 0 | 268084 |
| IRS990/Activity2/Revenue | 0 | 182811 |
| IRS990/Activity3/Description | 0 | School Based Program - provides day treatment services for children in school based 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. |
| IRS990/Activity3/Expense | 0 | 95228 |
| IRS990/Activity3/Revenue | 0 | 110228 |
| 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/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 | 393 |
| IRS990/Advertising/Total | 0 | 393 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 109871 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109871 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 61 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 790 |
| IRS990/ConferencesMeetings/Total | 0 | 851 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| 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 | 042437291 |
| IRS990/ContractorCompensation/Compensation | 0 | 362082 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Physician Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | St Mary's Health System |
| IRS990/ContributionsGrantsCurrentYear | 0 | 314200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 495477 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 988 |
| IRS990/DepreciationDepletion/Total | 0 | 988 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/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/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 | 616786 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2591 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 33312 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35903 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3373 |
| IRS990/FeesForServicesLegal/Total | 0 | 3373 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 53610 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 235133 |
| IRS990/FeesForServicesOther/Total | 0 | 288743 |
| IRS990/FinancialStatementConsolidated | 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 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rebecca Ryder |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Pratt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas Vurgason |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rhonda Wiles-Rosell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Annette Backus |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Stephen Zanella |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lisa Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Walter Gooley |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jennifer Chretien |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jack Peck |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | April Guagenti |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Eric Martinsen |
| 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/OtherCompensation | 0 | 30757 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 27500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 23486 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17986 |
| 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 | 86385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 346641 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 329633 |
| 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/ReportableCompFromRelatedOrgs | 11 | 176086 |
| IRS990/Form990PartVIISectionA/Title | 0 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer & Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -995 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 308073 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1037984 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1611 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20705 |
| IRS990/InformationTechnology/Total | 0 | 22316 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 297 |
| IRS990/Insurance/ProgramServices | 0 | 3816 |
| IRS990/Insurance/Total | 0 | 4113 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1228 |
| IRS990/Interest/Total | 0 | 1228 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -714 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 281 |
| IRS990/InvestmentIncomePriorYear | 0 | 311 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 281 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6650 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10832 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6167 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4182 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 995 |
| 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 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -353743 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 126229 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -995 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -995 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1694 |
| IRS990/Occupancy/ProgramServices | 0 | 21779 |
| IRS990/Occupancy/Total | 0 | 23473 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 638 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8196 |
| IRS990/OfficeExpenses/Total | 0 | 8834 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6704 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 86171 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 92875 |
| IRS990/OtherExpensePriorYear | 0 | 1188900 |
| IRS990/OtherExpensesCurrentYear | 0 | 432748 |
| IRS990/OtherExpenses/Description | 0 | Bad Debts |
| IRS990/OtherExpenses/Description | 1 | Other Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 545 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32869 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1160 |
| IRS990/OtherExpenses/Total | 0 | 32869 |
| IRS990/OtherExpenses/Total | 1 | 1705 |
| IRS990/OtherLiabilities/BOY | 0 | 368045 |
| IRS990/OtherLiabilities/EOY | 0 | 18060 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37416 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 480959 |
| IRS990/OtherSalariesAndWages/Total | 0 | 518375 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2690 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34584 |
| IRS990/PayrollTaxes/Total | 0 | 37274 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1097 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14103 |
| IRS990/PensionPlanContributions/Total | 0 | 15200 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3896 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5713 |
| 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 | 723503 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Contract Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Emp. Assistance Prog. |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1268836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 555964 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 146568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19601 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 555964 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 146568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1370 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 649326 |
| IRS990/ReconcilationRevenueExpenses | 0 | -169354 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 6127 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 430464 |
| IRS990/RevenuesLessExpensesCY | 0 | -169354 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -724178 |
| IRS990/SalariesEtcCurrentYear | 0 | 773595 |
| IRS990/SalariesEtcPriorYear | 0 | 1299902 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 420121 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 398286 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 314200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 495477 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 502039 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 437171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 298073 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2046960 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3033 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9746 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 21795 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 35166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 723503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2764759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3159274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2904458 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2305593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11857587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 21795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 35166 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13904547 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1037703 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3260236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3661313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3341629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2603666 |
| IRS990ScheduleA/Total509/Total | 0 | 13904547 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1037984 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3260547 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3664346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3351375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2625461 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13939713 |
| 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 | 4182 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6650 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10832 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18060 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Member |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18060 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4182 |
| 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/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 22000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 324641 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 329633 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 159586 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.