Civic Intelligence

Austen Riggs Center Inc.

990 • Fiscal year 2018 • EIN 04-2103543

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

25 Main Street PO Box 962Stockbridge, MA 01262

(413) 931-5221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.35x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$423,386

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$45,276,011

Up $945,295 (+2.1%) from 2017

Net Assets

Down

$37,484,428

Down $2,123,270 (-5.4%) from 2017

Liabilities

Up

$7,791,583

Up $3,068,565 (+65%) from 2017

Revenue

Up

$22,070,282

Up $1,564,298 (+7.6%) from 2017

Expenses

Up

$20,660,266

Up $1,546,305 (+8.1%) from 2017

Net Income

Up

$1,410,016

Up $17,993 (+1.3%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $35,180,392Liabilities 2010: $10,638,390Net Assets 2010: $24,542,0022010Assets 2011: $33,994,473Liabilities 2011: $11,548,137Net Assets 2011: $22,446,3362011Assets 2012: $35,201,661Liabilities 2012: $10,952,049Net Assets 2012: $24,249,6122012Assets 2013: $36,771,908Liabilities 2013: $6,784,147Net Assets 2013: $29,987,7612013Assets 2014: $37,584,753Liabilities 2014: $6,948,688Net Assets 2014: $30,636,0652014Assets 2015: $41,475,313Liabilities 2015: $6,381,601Net Assets 2015: $35,093,7122015Assets 2016: $41,151,734Liabilities 2016: $5,383,446Net Assets 2016: $35,768,2882016Assets 2017: $44,330,716Liabilities 2017: $4,723,018Net Assets 2017: $39,607,6982017Assets 2018: $45,276,011Liabilities 2018: $7,791,583Net Assets 2018: $37,484,4282018Assets 2019: $59,422,620Liabilities 2019: $8,398,518Net Assets 2019: $51,024,1022019Assets 2020: $65,193,315Liabilities 2020: $10,349,713Net Assets 2020: $54,843,6022020Assets 2021: $70,871,646Liabilities 2021: $7,998,051Net Assets 2021: $62,873,5952021Assets 2022: $62,348,939Liabilities 2022: $7,837,675Net Assets 2022: $54,511,2642022Assets 2023: $65,802,171Liabilities 2023: $7,354,794Net Assets 2023: $58,447,3772023Assets 2024: $69,052,813Liabilities 2024: $7,683,707Net Assets 2024: $61,369,1062024

Highlighted filing

2018

Assets$45,276,011
Liabilities$7,791,583
Net Assets$37,484,428

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,806,0032010Revenue 2011: $16,868,694Expenses 2011: $16,330,715Net Income 2011: $537,9792011Expenses 2012: $16,411,0472012Revenue 2013: $18,139,792Expenses 2013: $16,730,910Net Income 2013: $1,408,8822013Revenue 2014: $18,359,739Expenses 2014: $16,396,460Net Income 2014: $1,963,2792014Revenue 2015: $21,824,339Expenses 2015: $17,028,342Net Income 2015: $4,795,9972015Revenue 2016: $19,357,633Expenses 2016: $17,895,923Net Income 2016: $1,461,7102016Revenue 2017: $20,505,984Expenses 2017: $19,113,961Net Income 2017: $1,392,0232017Revenue 2018: $22,070,282Expenses 2018: $20,660,266Net Income 2018: $1,410,0162018Revenue 2019: $32,277,509Expenses 2019: $21,358,353Net Income 2019: $10,919,1562019Revenue 2020: $20,828,573Expenses 2020: $21,024,923Net Income 2020: -$196,3502020Revenue 2021: $27,352,029Expenses 2021: $22,143,493Net Income 2021: $5,208,5362021Revenue 2022: $23,932,060Expenses 2022: $24,237,894Net Income 2022: -$305,8342022Revenue 2023: $25,978,177Expenses 2023: $25,281,439Net Income 2023: $696,7382023Revenue 2024: $27,859,666Expenses 2024: $26,860,501Net Income 2024: $999,1652024

Highlighted filing

2018

Revenue$22,070,282
Expenses$20,660,266
Net Income$1,410,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$37,209,673
Mission and Program Overview

Mission

The austen riggs center is a vital therapeutic community, open psychiatric hospital, and institute for education and research. Our mission is to promote resilience and self-direction in those with complex psychiatric problems -- to help people take charge of their lives. Our work is grounded in the conviction that an individual's problems are inherently meaningful, that such problems are best understood in a social context, and that treatment leads to a more fulfilling life when the sources of suffering are addressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,760,512$20,146,781▼ $613,731
Land, Buildings, and Equipment, Net$15,506,851$17,343,280▲ $1,836,429
Investments Other Securities$5,092,899$3,056,989▼ $2,035,910
Savings and Temporary Cash Investments$833,405$2,205,280▲ $1,371,875
Accounts Receivable$1,239,707$1,500,214▲ $260,507
Prepaid Expenses and Deferred Charges$204,738$253,825▲ $49,087
Pledges and Grants Receivable$104,400$104,400→ $0
Other Notes and Loans Receivable, Net$86,000$71,000▼ $15,000
Total Assets$44,330,716$45,276,011▲ $945,295
Other Assets Total$502,204$594,242▲ $92,038
Liabilities
Tax Exempt Bond Liabilities$2,685,110$5,898,282▲ $3,213,172
Accounts Payable and Accrued Expenses$1,366,254$1,143,855▼ $222,399
Other Liabilities$502,204$594,242▲ $92,038
Deferred Revenue$169,450$155,204▼ $14,246
Total Liabilities$4,723,018$7,791,583▲ $3,068,565
Net Assets / Fund Balance
Unrestricted Net Assets$30,484,066$28,807,189▼ $1,676,877
Permanently Rstr Net Assets$6,535,677$6,540,684▲ $5,007
Temporarily Rstr Net Assets$2,587,955$2,136,555▼ $451,400
Total Net Assets Fund Balance$39,607,698$37,484,428▼ $2,123,270
Total Liabilities and Net Assets / Fund Balance$44,330,716$45,276,011▲ $945,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,366,978$12,102,881$25,469,859
Equipment$905,869$7,853,337$8,759,206
Other Land Buildings$2,766,821-$2,766,821
Land$303,612-$303,612
Other Securities$1,800,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,256,898$1,592,060▼ $1,851,323$1,004,998$21,992,637
2017$18,521,330$2,446,233▲ $3,181,925$892,590$23,256,898
2016$17,012,706$1,206,525▲ $1,072,629$770,530$18,521,330
2015$15,733,523$1,296,222▲ $632,961$650,000$17,012,706
2014$14,894,926$71,078▲ $1,367,519$600,000$15,733,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Gerber MdMedical Director/CEO (until 11/18)FT$356,374$67,012$423,386
Eric M Plakun MdMedical Director/CEO (effective 11/18)FT$294,587$50,927$345,514
Eric M Plakun MdMedical Director/CEO (effective 11/1-$294,587$50,927$345,514
Samar Habl MdDirector of AdmissionsFT$302,740$38,369$341,109
Chauncey T CollinsTreasurer/CFO/COOFT$293,694$43,639$337,333
Margaret Parish PhdDirector of Patient CareFT$234,905$28,144$263,049
Nicholas HollidayDirector of Psychopharm, Med ServicesFT$219,951$40,799$260,750
Nicholas HollidayDirector of Psychopharm, Med Service-$219,951$40,799$260,750
David MintzDirector of Psychiatric EducationFT$210,018$40,628$250,646
Jane Tillman PhdDirector of the Erikson inFT$199,969$24,918$224,887
Elizabeth E HakesAssistant Treasurer (until 10/18)FT$79,182$20,619$99,801
Doreen BarcszClerk (until 5/18)FT$55,018$13,081$68,099
Kathleen YoungClerk (effective 5/18)FT$37,513$22,111$59,624

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Synaptic Advisory Partners LLCIt Services430 SW CALIFORNIA AVE, Stuart, FL 34994$452,312
Sandler Pamela Aia ArchitectArchitect Services31 MAIN ST, Stockbridge, MA 01262$117,271
O'brien GaryLandscape/snow RemovalPO BOX 422, Lee, MA 01238$112,845
Cain Hibbard & Myers PCLegal Services66 WEST STREET, Pittsfield, MA 01201$105,266
Revenue and Support

Revenue Composition

Contributions and Grants
$563,879
Program Service Revenue
$19,711,176
Investment Income
$1,547,933
Other Revenue
$247,294
All Other Contributions
$563,879
Change in Net Assets
$1,410,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,070,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,533,286
Total Revenue per Audited Statements
$18,536,996
Total Revenue per Form 990
$22,070,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,133,945
Other Expenses$5,526,321
Total Fundraising Expense$404,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,647,363$2,001,067$167,911$10,816,341
Other Employee Benefits$1,226,053$317,812$17,501$1,561,366
Current Officers, Directors, Trustees, and Key Employees$302,395$1,010,784$32,988$1,346,167
Occupancy$892,343$238,224$40,055$1,170,622
Depreciation Depletion$722,218$215,393$33,503$971,114
Payroll Taxes$582,442$188,900$15,742$787,084
Fees for Services Other$242,332$435,991$13,819$692,142
Pension Plan Contributions$509,483$100,884$12,620$622,987
Insurance$268,336$80,028$12,448$360,812
Travel$181,815$67,424$3,183$252,422
All Other Expenses$124,680$85,045-$209,725
Interest$101,041$30,134$4,687$135,862
Other Expenses$24,524$92,887$29,639$117,411
Advertising$64,318$2,141$20,660$87,119
Fees for Services Accounting-$80,685-$80,685
Fees for Services Legal-$75,839-$75,839
Total Functional Expenses$14,895,444$5,360,066$404,756$20,660,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,660,266
Total Expenses per Audited Statements$20,660,266
Total Expenses per Form 990$20,660,266
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Plan$594,242

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Health and Educational Facilities Authority2004-07-12$4,000,000EXPANSION & RENOVATIONS
BMassachusetts Health and Educational Facilities Authority2008-06-05$4,000,000EXPANSION & RENOVATIONS
CMassachusetts Development Finance Agency2018-04-01$3,500,000EXPANSION & RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$4,000,000$104,231
B$4,000,000-$1,501,698-
C$3,500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the director of finance then by the cfo and ceo. It is also sent to the finance committee of the board of trustees for review and comment before finalizing.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by completing annual documented disclosures.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's medical director/chief executive officer and key employees is done by the board of trustees on a comparative salary review basis.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Austen Riggs Center Inc
EIN
04-2103543
Phone
4139315221
Address
25 MAIN STREET PO BOX 962, STOCKBRIDGE, MA 01262

Signing Officer

Name
Chauncey Collins
Title
Treasurer
Phone
4139315221
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chauncey Collins
Formed
1919
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
18
Employees
192
Volunteers
28

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Write-off of project in process -173,401.

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Board designated funds: investments allocated for future capital expansion, educational programs and research. Permanently endowed: returns from investments are used for purposes such as patient aid, research, education and the fellowship program.

PART X, LINE 2:

The center accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The center has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the accompanying financial statements at december 31, 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Write-off of project in process -173,401.

Raw XML AppendixShowing 400 of 1,062 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2167012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2250927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2343639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2622111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2838369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2924918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3040799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3140628
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA A RASKIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2LANSING E CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT A DENOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE J HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT JEWSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE G KENNEDY MD
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLYN LEARY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW LUSTBADER MD FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIA MOORE MPPM LMHC
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN ROUSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ILEENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16W MASON SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm17ERNEST VON SIMSON
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS KOHUT
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK PO
IRS990/Form990PartVIISectionAGrp/PersonNm20L HARRY SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW GERBER MD
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC M PLAKUN MD
IRS990/Form990PartVIISectionAGrp/PersonNm23CHAUNCEY T COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH E HAKES
IRS990/Form990PartVIISectionAGrp/PersonNm25DOREEN BARCSZ
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHLEEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm27MARGARET PARISH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm28SAMAR HABL MD
IRS990/Form990PartVIISectionAGrp/PersonNm29JANE TILLMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm30NICHOLAS HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID MINTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21356374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22294587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23293694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2479182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2555018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2637513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27234905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28302740
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30219951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31210018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (UNTIL 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (UNTIL 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (UNTIL 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR/CEO (UNTIL 11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR/CEO (EFFECTIVE 11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER/CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT TREASURER (UNTIL 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CLERK (UNTIL 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CLERK (EFFECTIVE 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF PATIENT CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF THE ERIKSON IN
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF PSYCHOPHARM, MED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF PSYCHIATRIC EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01057770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016197161
IRS990/GrossReceiptsAmt037209673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt012448
IRS990/InsuranceGrp/ManagementAndGeneralAmt080028
IRS990/InsuranceGrp/ProgramServicesAmt0268336
IRS990/InsuranceGrp/TotalAmt0360812
IRS990/InterestGrp/FundraisingAmt04687
IRS990/InterestGrp/ManagementAndGeneralAmt030134
IRS990/InterestGrp/ProgramServicesAmt0101041
IRS990/InterestGrp/TotalAmt0135862
IRS990/InvestmentIncomeGrp/ExclusionAmt0490163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05092899
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03056989
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020760512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020146781
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0171
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019956218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015506851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017343280
IRS990/LandBldgEquipCostOrOtherBssAmt037299498
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015139391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.1$7.68$61.4$27.9$26.9$1.00
2023Detailed filing. Detailed filing data is available for this year.$65.8$7.35$58.4$26.0$25.3$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$7.84$54.5$23.9$24.2$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$8.00$62.9$27.4$22.1$5.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$10.3$54.8$20.8$21.0$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$8.40$51.0$32.3$21.4$10.9
2018Detailed filing. Detailed filing data is available for this year.$45.3$7.79$37.5$22.1$20.7$1.41
2017Detailed filing. Detailed filing data is available for this year.$44.3$4.72$39.6$20.5$19.1$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$5.38$35.8$19.4$17.9$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$6.38$35.1$21.8$17.0$4.80
2014Detailed filing. Detailed filing data is available for this year.$37.6$6.95$30.6$18.4$16.4$1.96
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.8$6.78$30.0$18.1$16.7$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$11.0$24.2$16.4
2011Summary only. Only limited summary data is available for this year.$34.0$11.5$22.4$16.9$16.3$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$10.6$24.5$15.8