Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 02-0633634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$4,736,761
Up $353,301 (+8.1%) from 2016
Net Assets
Up$3,715,405
Up $376,975 (+11%) from 2016
Liabilities
Down$1,021,356
Down $23,674 (-2.3%) from 2016
Revenue
Up$14,886,325
Up $1,176,779 (+8.6%) from 2016
Expenses
Up$14,412,224
Up $1,155,812 (+8.7%) from 2016
Net Income
Up$474,101
Up $20,967 (+4.6%) from 2016
To provide mental health and abuse services that touch, teach and heal.
Mission: To Provide Mental Health and addiction services that touch, teach, and heal. Vision: Where help for life's challenges is openly sought and compassionately given.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $836,179 | $1,924,154 | ▲ $1,087,975 |
| Accounts Receivable | $2,584,899 | $1,698,262 | ▼ $886,637 |
| Land, Buildings, and Equipment, Net | $189,750 | $259,018 | ▲ $69,268 |
| Prepaid Expenses and Deferred Charges | $117,147 | $115,736 | ▼ $1,411 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,383,460 | $4,736,761 | ▲ $353,301 |
| Other Assets Total | $655,485 | $739,591 | ▲ $84,106 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $877,056 | $828,519 | ▼ $48,537 |
| Deferred Revenue | $167,974 | $192,837 | ▲ $24,863 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,045,030 | $1,021,356 | ▼ $23,674 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,682,945 | $2,975,814 | ▲ $292,869 |
| Permanently Rstr Net Assets | $398,441 | $407,278 | ▲ $8,837 |
| Temporarily Rstr Net Assets | $257,044 | $332,313 | ▲ $75,269 |
| Total Net Assets Fund Balance | $3,338,430 | $3,715,405 | ▲ $376,975 |
| Total Liabilities and Net Assets / Fund Balance | $4,383,460 | $4,736,761 | ▲ $353,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $141,315 | $284,297 | $425,612 |
| Leasehold Improvements | $117,703 | $185,587 | $303,290 |
| Other Assets Org | $739,591 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $655,485 | $140,048 | ▲ $41,184 | $97,126 | $739,591 |
| 2016 | $560,623 | $121,814 | ▼ $8,031 | $18,921 | $655,485 |
| 2015 | $556,820 | $5,845 | ▼ $603 | $1,439 | $560,623 |
| 2014 | $543,318 | $4,141 | ▲ $15,718 | $6,357 | $556,820 |
| 2013 | $536,233 | $4,728 | ▲ $37,682 | $35,326 | $543,317 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue V McGatha | Board Vice Chair /Pres & CEO | FT | $215,686 | $72,435 | $288,121 |
| Ellen W Ballerene Md | Psychiatrist | FT | $178,717 | $28,990 | $207,707 |
| Luis Tellez Md | Physician | FT | $180,891 | $23,074 | $203,965 |
| Shirley Budding | Nurse Practioner | FT | $115,960 | $12,034 | $127,994 |
| Jill R Lykins | Family Nurse Practioner | FT | $104,267 | $662 | $104,929 |
| Teresa Zryd Md | Trustee | - | - | $4,160 | $4,160 |
| Name | Title |
|---|---|
| Eloise P Broner | Board Chair |
| Jenna M Downey Esq | Board Secretary |
| Timothy D Snider | Board Treasurer |
| Carol Bauer SC | Trustee |
| Evanthia Steffens | Trustee |
| Thomas R Parker | Trustee |
| Gina Mcfarlane-el | Trustee (from Feb) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Qualifacts Systems Inc | Medical Software | 315 DEADERICK STREET, Nashville, TN 37238 | $215,902 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,051,636 |
| Other Expenses | $2,360,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,585,915 | $1,010,404 | - | $9,596,319 |
| Other Employee Benefits | $993,967 | $143,885 | - | $1,137,852 |
| Payroll Taxes | $653,387 | $107,093 | - | $760,480 |
| Occupancy | $645,565 | $72,840 | - | $718,405 |
| Fees for Services Other | $350,477 | $150,364 | - | $500,841 |
| Current Officers, Directors, Trustees, and Key Employees | $258,156 | $29,965 | $0 | $288,121 |
| Pension Plan Contributions | $250,603 | $18,261 | - | $268,864 |
| Office Expenses | $160,947 | $73,314 | - | $234,261 |
| Information Technology | $3,000 | $221,872 | - | $224,872 |
| Insurance | - | $129,242 | - | $129,242 |
| Depreciation Depletion | $68,478 | $15,457 | - | $83,935 |
| Travel | $67,249 | $15,724 | - | $82,973 |
| Other Expenses | $4,875 | $49,258 | - | $54,133 |
| Fees for Services Management | $10,590 | $34,218 | - | $44,808 |
| Conferences and Meetings | $13,805 | $8,120 | - | $21,925 |
| Fees for Services Accounting | - | $7,911 | - | $7,911 |
| Advertising | $1,201 | $2,850 | - | $4,051 |
| Fees for Services Legal | - | $1,497 | - | $1,497 |
| Total Functional Expenses | $12,297,695 | $2,114,529 | $0 | $14,412,224 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,412,224 |
| Total Expenses per Audited Statements | $14,412,224 |
| Total Expenses per Form 990 | $14,412,224 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Investments | - | - | - | $97,000 |
| East Asia and the Pacific | Investments | - | - | - | $41,000 |
| Central America and the Caribbean | Investments | - | - | - | $13,000 |
| North America | Investments | - | - | - | $10,000 |
| South America | Investments | - | - | - | $7,000 |
| Russia and the Newly Independent States | Investments | - | - | - | $3,000 |
| South Asia | Investments | - | - | - | $3,000 |
| Middle East and North Africa | Investments | - | - | - | $2,000 |
| Sub-Saharan Africa | Investments | - | - | - | $1,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“(Community Psychiatric Supportive Treatment) services to further support therapeutic interventions and link patient/family to community resources. During 2017, 3,322 patients were served. Form 990 - Part III, Question 4b (CONTINUED): services provided at residences and/or in the community for those who are at risk of harm to themselves or others, 7) Crisis Counseling - Provides counseling up to 4 sessions for acute stabilization and on-going support, 8) Crisis Debriefing - Services are available for individuals or groups involved in traumatic events. CrisisCare served 1,671 patients and provided 6,052 units of services for 2017. Form 990, Part III, Question 4d: This number represents the balance of total expenditures of temporarily restricted funds for Samaritan Behavorial Health net of programs described in service accomplishments. Form 990 - Part VI, Section A, Question 3: Premier Health (Premier), as the operator of Samaritan Bevavioral Health, Inc.(SBHI), develops and oversees the implementation of the strategic plan for SBHI, which includes (but is not limited to) such matters as location of clinical and administrative expenses and the consolidation of such services. SBHI shall comply with and implement this plan and shall not take any action that materially departs from this plan without Premier's approval. SBHI shall implement any capital and operating budget so approved and/or revised for it by Premier. SBHI shall implement the business plan approved by Premier. Premier is the sole agent to negotiate all relationships with payors on behalf of SBHI with all third party payors and alternative delivery systems including, but not limited to insurers. SBHI must have approval from Premier to borrow in any fiscal year, guarantee in any year, or incur any lien or other encumbrance on any property in an amount equal to or greater than $1,000,000. SBHI must seek Premier's approval for any acquisitions, sale or transfer of any material asset used in Premier's activities. Form 990 - Part VI, Question 6: Samaritan Behavioral Health Inc. (SBHI) has one corporate member. This member is Samaritan Health Partners. Form 990 - Part VI, Section A, Question 7a: Samaritan Health Partners (SHP) has the sole authority to elect the Board of Trustees for Samaritan Behavioral Health, Inc. Form 990 - Part VI, Section A, Question 7b: See the response above for Form 990, Part VI, Section A, Line 3. Form 990 - Part VI, Section B, Question 11B: This 990 tax return and attached schedules (the return) are prepared by a staff member in the Tax Department of Premier Health (Premier), with which Samaritan Behavorial health, Inc. is an affiliate. The return is reviewed by the Tax Manager and the Director of Tax Compliance of Premier. The return is concurrently sent to Ernst & Young U.S. LLP for their review. After all changes from the above groups are made, the return is reviewed by the Vice President/Controller of Premier and the Chief Financial Officer of this entity. A final version of the return is sent to Ernst & Young U.S. LLP for a final review and then provided to the Board of Trustees for review. At the Board of Trustees meeting, the Vice President/Controller of Premier (or designee) shares detailed information on compensation and other key areas, as well as addresses any other questions from the Board of Trustees, pending their review. The 990 tax return is also shared with the Audit Committee of Premier. Form 990 - Part VI, Section B, Question 12c: PREMIER HEALTH (PREMIER), WITH WHICH Samaritan Behavioral Health, Inc. IS AN AFFILIATE, REQUIRES ALL Board Members, Board Committee Members, Medical Directors, Supply Chain Division Members, Authorized Signers, Directors, Executives, Medical Executive Committee Members, Medical Department and Section Chairs, Physician Partnership Committee Members, Physician Guidance Group Members, and all Employed Physicians TO ANNUALLY REVIEW THE PREMIER COMPREHENSIVE CONFLICT OF INTEREST STATEMENT, AN EXPLANATORY M”
“SAMARITAN BEHAVIORAL HEALTH, INC. (SBHI) MAKES EVERY EFFORT TO FOLLOW THE INTENT AND WISHES OF ALL ITS DONORS. THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS AND/OR EARNINGS FROM ENDOWMENT FUNDS ARE DRIVEN BY THE WISHES/RESTRICTIONS PLACED ON THE FUNDS BY THE DONOR. PERMANENT ENDOWMENTS RESULT WHEN A DONATION IS RECEIVED WITH A RESTRICTION THAT THE PRINCIPAL OR GIFT AMOUNT IS TO BE RETAINED IN PERPETUITY AND CANNOT BE SPENT. THE EARNINGS FROM THE PERMANENT ENDOWMENTS ARE THEN USED FOR THE PURPOSE SPECIFIED BY THE DONOR. TEMPORARY ENDOWMENTS ARE FUNDS IN WHICH ALL OR PART OF THE PRINCIPAL MAY BE EXPENDED ONLY AFTER THE EXPIRATION OF A STATED PERIOD OF TIME OR OCCURRENCE OF A SPECIFIED EVENT, DEPENDING ON THE DONOR'S WISHES. EARNINGS FROM TEMPORARILY RESTRICTED ENDOWMENTS CAN BE EITHER UNRESTRICTED OR RESTRICTED. SBHI USES THE TEMPORARILY RESTRICTED ENDOWMENTS FOR THE INTENDED PURPOSE SET UP BY THE DONOR, ONLY AFTER THE PERIOD OF TIME OR SPECIFIED EVENT SET BY THE DONOR HAS BEEN MET. THE "CATEGORIES" OF RESTRICTED ENDOWMENTS ARE AS FOLLOWS: SBHI Program Consortium (51%); program OPERATING EXPENSES (20%); MOBILE CRISIS INTERVENTION (13%); MENTAL HEALTH (11%); AND MISCELLANEOUS (5%). Schedule D, Part X, Line 2: THE FOLLOWING FOOTNOTE IS FROM THE AUDITED COMBINED FINANCIAL STATEMENTS FOR PREMIER HEALTH AND AFFILIATES. SAMARITAN HEALTH PARTNERS IS THE PARENT ORGANIZATION OF SAMARITAN BEHAVIORAL HEALTH, INC. PREMIER HEALTH (PREMIER), MEDAMERICA HEALTH SYSTEMS (MAHS), SAMARITAN HEALTH PARTNERS (SHP), ATRIUM HEALTH SYSTEM (AHS), AND UVMC have been determined by the Internal Revenue Service to be tax-exempt nonprofit corporations and public charities under Sections 501(c)(3) and 509(a), respectively, of the Internal Revenue Code. As tax-exempt organizations, their income is exempt from federal income tax except to the extent of any unrelated business activities. PREMIER, SHP AND UVMC ALSO OWN OR CONTROL CERTAIN SUBSIDIARIES, WHICH ARE FOR PROFIT CORPORATIONS SUBJECT TO FEDERAL INCOME TAXES. Taxes payable at December 31, 2017 and 2016, for such unrelated business activities are not significant. Management annually reviews the tax positions and has determined that there are no material uncertain tax positions. Schedule D, Part XI, Line 2d: Distributions - temporarily restricted ($97,126)”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 877056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 828519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2584899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1698262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mission: To Provide Mental Health and addiction services that touch, teach, and heal. Vision: Where help for life's challenges is openly sought and compassionately given. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4051 |
| IRS990/AllOtherContributionsAmt | 0 | 392977 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J MICHAEL SIMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374999942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 N MAIN ST SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 836179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1924154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258156 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288121 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8120 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13805 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 215902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 315 DEADERICK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37238 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Qualifacts Systems Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical Software |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3740967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41184 |
| IRS990/CYOtherExpensesAmt | 0 | 2360588 |
| IRS990/CYOtherRevenueAmt | 0 | 208458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10895716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 474101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12051636 |
| IRS990/CYTotalExpensesAmt | 0 | 14412224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14886325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 167974 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 192837 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15457 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83935 |
| IRS990/Desc | 0 | Integrated Care Solutions: Samaritan Behavioral Healths Youth and Adult Outpatient Services offer the following to adults, adolescents, and children living in Montgomery County: Behavioral health assessments to determine the nature and extent of mental health problems/concerns; Recommendations regarding services that address presenting problems/symptoms; An individualized service plan with therapeutic goals developed in collaboration with the patient/family; Individual and family counseling; Referral to psychiatric services if it appears that medication may be beneficial; Ongoing psychiatric medication management, Case management (CONTINUED IN SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1733760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7911 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7911 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1497 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 34218 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10590 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150364 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 350477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500841 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 7.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 19.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 662 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eloise P Broner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sue V McGatha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carol Bauer SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA MCFARLANE-EL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS R PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVANTHIA STEFFENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA ZRYD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNA M DOWNEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY D SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUIS TELLEZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN W BALLERENE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHIRLEY BUDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL R LYKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 257981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 181445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 178980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 828631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 4160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 141274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair /Pres & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE (FROM FEB) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FAMILY NURSE PRACTIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3174557 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14886325 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 221872 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 224872 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 129242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129242 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 728902 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MENTAL HEALTH AND ADDICTION SERVICES THAT TOUCH, TEACH AND HEAL. VISION: WHERE HELP FOR LIFE'S CHALLENGES IS OPENLY SOUGHT AND COMPASSIONATELY GIVEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3338430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3715405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 645565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 718405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 234261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 655485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 739591 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -97126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 993967 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1137852 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATHOLIC HEALTH FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 49258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 208458 |
| IRS990/OtherRevenueTotalAmt | 0 | 208458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1010404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8585915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9596319 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 653387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 760480 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18261 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 250603 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 268864 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 398441 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 407278 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115736 |
| IRS990/PrincipalOfficerNm | 0 | BETH ESPOSITO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10895716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10895716 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CrisisCare: Samaritan Behavioral Healths CrisisCare Program offers the following services to any adult, adolescent or child regardless of their ability to pay: 1) Hotline 24-hour suicide prevention and crisis counseling telephone line, 2) Warmline 24-hour supportive telephone counseling service, 3) Screening & Triage Evaluation of crisis needs with follow-up recommendations for service, 4) Emergency Walk-Ins Face-to-face crisis intervention, 5) Pre-Hospital Screening Health Officers evaluate whether a person needs to be hospitalized due to life threatening circumstances, 6) mobile crisis services - crisis intervention(CONTINUED IN SCHEDULE O) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2076755 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 995504 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Substance Abuse: Samaritan Behavioral Health's Substance Abuse Services offer the following to any adult living in Montgomery County: Medication Assisted Treatment (MAT) for Opioid addiction using buprenorphine/naloxone (Suboxone) neltrexone (Vivitrol); All MAT services require participation in group and individual counseling; Individual, Group, and Family Counseling, and Case Management; Services to treat abuse and addiction to alcohol, cocaine, barbiturates, marijuana, heroin, and other addictive substances; Project Dawn - Training in the use and distribution of Naloxone (Narcan) Kits, Combined Substance Abuse and Mental Health Counseling. During 2017, 2,067 patients were served. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2471069 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2613623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2699047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7559 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2321146 |
| IRS990/PYOtherRevenueAmt | 0 | 370977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10647081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 453134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10935266 |
| IRS990/PYTotalExpensesAmt | 0 | 13256412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13709546 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 474101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 173433 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.