Civic Intelligence

Natchaug Hospital Inc.

990 • Fiscal year 2012 • EIN 06-0966963

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 09, 2013

189 Storrs Road06226
Siviq Scores

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Balance Sheet

Assets

Flat

$19,504,685

Flat from 2012

Net Assets

Flat

$7,857,801

Flat from 2012

Liabilities

Flat

$11,646,884

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$46,411,769

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $17,697,436Liabilities 2010: $8,848,155Net Assets 2010: $8,849,2812010Assets 2011: $17,348,692Liabilities 2011: $9,307,210Net Assets 2011: $8,041,4822011Assets 2012: $19,504,685Liabilities 2012: $11,646,884Net Assets 2012: $7,857,8012012Assets 2012: $19,504,685Liabilities 2012: $11,646,884Net Assets 2012: $7,857,8012012Assets 2013: $24,761,311Liabilities 2013: $12,866,773Net Assets 2013: $11,894,5382013Assets 2014: $28,022,813Liabilities 2014: $15,817,813Net Assets 2014: $12,205,0002014Assets 2015: $29,207,665Liabilities 2015: $16,862,665Net Assets 2015: $12,345,0002015Assets 2016: $29,148,469Liabilities 2016: $18,099,482Net Assets 2016: $11,048,9872016Assets 2017: $30,036,519Liabilities 2017: $15,861,884Net Assets 2017: $14,174,6352017Assets 2018: $27,593,035Liabilities 2018: $8,485,392Net Assets 2018: $19,107,6432018Assets 2019: $24,330,707Liabilities 2019: $9,216,763Net Assets 2019: $15,113,9442019Assets 2020: $22,707,935Liabilities 2020: $16,368,350Net Assets 2020: $6,339,5852020Assets 2021: $22,289,350Liabilities 2021: $17,632,226Net Assets 2021: $4,657,1242021Assets 2022: $18,964,165Liabilities 2022: $11,290,086Net Assets 2022: $7,674,0792022Assets 2023: $17,750,990Liabilities 2023: $14,976,437Net Assets 2023: $2,774,5532023Assets 2024: $17,080,779Liabilities 2024: $15,648,797Net Assets 2024: $1,431,9822024

Highlighted filing

2012

Assets$19,504,685
Liabilities$11,646,884
Net Assets$7,857,801

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $42,687,4822010Expenses 2011: $45,572,3202011Expenses 2012: $46,411,7692012Revenue 2012: $47,430,564Expenses 2012: $46,411,769Net Income 2012: $1,018,7952012Revenue 2013: $49,616,593Expenses 2013: $48,851,493Net Income 2013: $765,1002013Revenue 2014: $49,674,431Expenses 2014: $48,530,057Net Income 2014: $1,144,3742014Revenue 2015: $50,534,453Expenses 2015: $49,787,702Net Income 2015: $746,7512015Revenue 2016: $51,770,615Expenses 2016: $50,723,638Net Income 2016: $1,046,9772016Revenue 2017: $51,951,035Expenses 2017: $51,970,773Net Income 2017: -$19,7382017Revenue 2018: $52,836,588Expenses 2018: $52,984,398Net Income 2018: -$147,8102018Revenue 2019: $51,854,335Expenses 2019: $53,724,401Net Income 2019: -$1,870,0662019Revenue 2020: $46,468,531Expenses 2020: $55,022,343Net Income 2020: -$8,553,8122020Revenue 2021: $49,290,258Expenses 2021: $53,309,557Net Income 2021: -$4,019,2992021Revenue 2022: $55,486,925Expenses 2022: $54,724,174Net Income 2022: $762,7512022Revenue 2023: $49,390,181Expenses 2023: $53,879,613Net Income 2023: -$4,489,4322023Revenue 2024: $55,114,060Expenses 2024: $55,646,890Net Income 2024: -$532,8302024

Highlighted filing

2012

Revenue-
Expenses$46,411,769
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 9, 2013
Return Version
2011v1.5
Gross Receipts
$47,430,564
Mission and Program Overview

Mission

The mission of Natchaug Hospital is to provide a continuum of accessible, community-based services for those living with psychiatric illness and chemical dependency or emotional and related educational disabilities, with a commitment to the dignity and privacy of those needing service, empowering them to participate in their own care, education and recovery.

Major Activities

Activity 2
Joshua CentersPartial Hospital Program (PHP) The Partial Hospital Program provides four hours of intensive psychiatric support daily for up to five days per week. This is a morning program for adults and an after-school program for children and adolescents. The program can eliminate the need for a hospital stay, and/or help with the transition back to home and regular school after a period of inpatient care.Intensive Outpatient Program (IOP) The Intensive Outpatient Program is somewhat less intense than the PHP, providing three hours of intensive treatment each day for up to five days each week. This program is offered both in the morning and during the evening for adults, after-school for children and adolescents. The IOP program is designed to help continue progress with behavioral health stabilization and recovery.Extended Day Treatment (EDT)This special program, partially funded by the Connecticut Department of Children, supports children and adolescents who have emotional or behavioral health issues that put them at risk of needing psychiatric residential or inpatient care. The Extended Day Treatment program is particularly helpful for children with special needs who are in foster care.Child & Adolescent Treatment Programs:- Treat about 250 children and adolescents daily in all programs/locations- May prevent hospitalization- Aids in transition back to the community following hospitalization- Transportation to PHP, IOP & EDT: Most of this transportation is provided by Natchaug Hospital staff, driving the Hospital vans that pick up clients from their school or home. - Average length of stay in PHP/IOP program, 6 - 8 weeks; EDT and IICAPS, 6 months.Joshua Program treatment services include: - Comprehensive bio-psycho-social assessment- Group Therapy (the primary treatment approach)- Family and individual therapy- Medication management- Occupational and creative rehabilitation therapy- Comprehensive aftercare/discharge planningPartial Hospital Program (PHP): four hours of treatment for up to five days per week Intensive Outpatient program (IOP): three hours of treatment up to five days per week Extended Day Treatment (EDT) is a specialized therapeutic after-school support program that provides structured groups for three hours a day up to five days per week to learn and practice social skills such as group interaction, listening, cooperative leisure activities. Intensive In-Home Child & Adolescent Psychiatric Services(IICAPS): developed and monitored by the Yale University Child Study Center, provides in home services 2-3 times per week to help meet the needs of families with children with persistent psychiatric disorders. Client referral to a Child/Adolescent Treatment Program:- Referred from an inpatient program in Connecticut- Community providers (Child & Family Services; United Children & Families; Emergency Rooms)- School systems- Private providers (community psychiatrists or therapists)- Family and friendsTypical client experience in a Child/Adolescent Program:Initial referral phone call results in an intake appointment with a masters level clinician to complete a bio-psycho-social assessment. The client must be accompanied by their parent/guardian. After admission to the Program, the client/guardian meets with the psychiatrist/APRN for treatment planning and medication management.In a treatment day, clients arrive after being picked up from their school (or home) in one of Natchaug Hospital vans and will attend four groups in PHP and three groups in IOP. Groups include a psychotherapy group, educational groups and an activity group. The activity group is led by a Mental Health Worker or a CRS Staff member; all other groups are led by a masters level clinician. Education groups might include managing emotions; dangers of substance abuse; handling relationships, etc. Natchaug Hospital Group Levels: Psychotherapy/Process Group: is based on exploration and analysis of the interaction of a person's thoughts, feelings & bel
Activity 3
EducationClinical Day Treatment School Programs (CDT)Natchaug's clinical day treatment programs, which are approved by the Connecticut Department of Education, offer special education services to students in grades 1 - 12 whose social, emotional or behavioral health problems prevent them from functioning successfully in a regular school environment. Each student's individual academic and clinical treatment plan is designed to address their special needs and return them to their regular schools as soon as possible. Natchaug Hospital schools operate in Enfield, Danielson, Mansfield, Norwich, Montville and Windham. Natchaug is also the contracted operator of two schools for the town of Norwich.Natchaug Hospital's Board of Directors serves a number of functions similar to a Board of Education, with responsibilities for the oversight and the implementation of certain State statutes and Federal legislation.Natchaug Hospital School Programs- Each school day, an average of 200 students attend Natchaug Hospital's school programs- Approved by the Connecticut Department of Education: Inpatient School Journey House School Clinical Day Treatment School in six sites - Natchaug contracts with the Norwich Public Schools to provide services located at: Deborah Tennant-Zinewicz Hickory Street SchoolStudents come to the Inpatient School on an emergency basis, and for non-educational reasons; school staff determines if the student receives special education services, and if there is an Individual Education Plan (IEP) to be implemented. Students come to the Journey House School on a planned basis and for non-educational reasons. Each student's school files are evaluated for proper placement in school. Girls who receive special education, Section 504, and regular education all are educated at the Journey School. Students come to the six CDT sites via a Planning and Placement Team (PPT) Meeting from their home school district. They may be placed on a diagnostic basis with PPT meetings every two weeks while psychiatric, psychological and educational assessments are performed. Students also may enter the program already receiving special education services with an IEP (Individualized Education Plan) in place.Students come to the Hickory Street School and DTZ School by placement by the Norwich Board of Education. All students are identified as special education and have an IEP in place.Transportation to all day school programs is provided by the Local Education Authority (LEA) that placed the student; however, transportation during the school day for field trips is often provided using Natchaug vans with school staff driving; sometimes school field trips are transported by outside vendors. Student Referral to the Inpatient and Journey Schools - Placement for non-educational reasons (inpatient or residential treatment admission)Student Referral to the six CDT sites - These are only made by the Local Education Authority (LEA), which is designated by the state to be the "town of nexus," which takes numerous requirements into consideration, such as where the parent resides. Referral to the Hickory and DTZ schools - These are only made by the Norwich Board of EducationDescription of typical day:A typical day in the Inpatient and Journey House School is a five-hour day that covers all academic areas, including electives of Art and PE. A typical day in the CDT schools is similar to any traditional school day, with academic subjects in addition to psycho-educational groups led by school clinicians.
Filing and Contact Details

Filer

EIN
06-0966963
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IRS990/Activity2/Description0Joshua CentersPartial Hospital Program (PHP) The Partial Hospital Program provides four hours of intensive psychiatric support daily for up to five days per week. This is a morning program for adults and an after-school program for children and adolescents. The program can eliminate the need for a hospital stay, and/or help with the transition back to home and regular school after a period of inpatient care.Intensive Outpatient Program (IOP) The Intensive Outpatient Program is somewhat less intense than the PHP, providing three hours of intensive treatment each day for up to five days each week. This program is offered both in the morning and during the evening for adults, after-school for children and adolescents. The IOP program is designed to help continue progress with behavioral health stabilization and recovery.Extended Day Treatment (EDT)This special program, partially funded by the Connecticut Department of Children, supports children and adolescents who have emotional or behavioral health issues that put them at risk of needing psychiatric residential or inpatient care. The Extended Day Treatment program is particularly helpful for children with special needs who are in foster care.Child & Adolescent Treatment Programs:- Treat about 250 children and adolescents daily in all programs/locations- May prevent hospitalization- Aids in transition back to the community following hospitalization- Transportation to PHP, IOP & EDT: Most of this transportation is provided by Natchaug Hospital staff, driving the Hospital vans that pick up clients from their school or home. - Average length of stay in PHP/IOP program, 6 - 8 weeks; EDT and IICAPS, 6 months.Joshua Program treatment services include: - Comprehensive bio-psycho-social assessment- Group Therapy (the primary treatment approach)- Family and individual therapy- Medication management- Occupational and creative rehabilitation therapy- Comprehensive aftercare/discharge planningPartial Hospital Program (PHP): four hours of treatment for up to five days per week Intensive Outpatient program (IOP): three hours of treatment up to five days per week Extended Day Treatment (EDT) is a specialized therapeutic after-school support program that provides structured groups for three hours a day up to five days per week to learn and practice social skills such as group interaction, listening, cooperative leisure activities. Intensive In-Home Child & Adolescent Psychiatric Services(IICAPS): developed and monitored by the Yale University Child Study Center, provides in home services 2-3 times per week to help meet the needs of families with children with persistent psychiatric disorders. Client referral to a Child/Adolescent Treatment Program:- Referred from an inpatient program in Connecticut- Community providers (Child & Family Services; United Children & Families; Emergency Rooms)- School systems- Private providers (community psychiatrists or therapists)- Family and friendsTypical client experience in a Child/Adolescent Program:Initial referral phone call results in an intake appointment with a masters level clinician to complete a bio-psycho-social assessment. The client must be accompanied by their parent/guardian. After admission to the Program, the client/guardian meets with the psychiatrist/APRN for treatment planning and medication management.In a treatment day, clients arrive after being picked up from their school (or home) in one of Natchaug Hospital vans and will attend four groups in PHP and three groups in IOP. Groups include a psychotherapy group, educational groups and an activity group. The activity group is led by a Mental Health Worker or a CRS Staff member; all other groups are led by a masters level clinician. Education groups might include managing emotions; dangers of substance abuse; handling relationships, etc. Natchaug Hospital Group Levels: Psychotherapy/Process Group: is based on exploration and analysis of the interaction of a person's thoughts, feelings & bel
IRS990/Activity2/Expense08243375
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IRS990/Activity3/Description0EducationClinical Day Treatment School Programs (CDT)Natchaug's clinical day treatment programs, which are approved by the Connecticut Department of Education, offer special education services to students in grades 1 - 12 whose social, emotional or behavioral health problems prevent them from functioning successfully in a regular school environment. Each student's individual academic and clinical treatment plan is designed to address their special needs and return them to their regular schools as soon as possible. Natchaug Hospital schools operate in Enfield, Danielson, Mansfield, Norwich, Montville and Windham. Natchaug is also the contracted operator of two schools for the town of Norwich.Natchaug Hospital's Board of Directors serves a number of functions similar to a Board of Education, with responsibilities for the oversight and the implementation of certain State statutes and Federal legislation.Natchaug Hospital School Programs- Each school day, an average of 200 students attend Natchaug Hospital's school programs- Approved by the Connecticut Department of Education: Inpatient School Journey House School Clinical Day Treatment School in six sites - Natchaug contracts with the Norwich Public Schools to provide services located at: Deborah Tennant-Zinewicz Hickory Street SchoolStudents come to the Inpatient School on an emergency basis, and for non-educational reasons; school staff determines if the student receives special education services, and if there is an Individual Education Plan (IEP) to be implemented. Students come to the Journey House School on a planned basis and for non-educational reasons. Each student's school files are evaluated for proper placement in school. Girls who receive special education, Section 504, and regular education all are educated at the Journey School. Students come to the six CDT sites via a Planning and Placement Team (PPT) Meeting from their home school district. They may be placed on a diagnostic basis with PPT meetings every two weeks while psychiatric, psychological and educational assessments are performed. Students also may enter the program already receiving special education services with an IEP (Individualized Education Plan) in place.Students come to the Hickory Street School and DTZ School by placement by the Norwich Board of Education. All students are identified as special education and have an IEP in place.Transportation to all day school programs is provided by the Local Education Authority (LEA) that placed the student; however, transportation during the school day for field trips is often provided using Natchaug vans with school staff driving; sometimes school field trips are transported by outside vendors. Student Referral to the Inpatient and Journey Schools - Placement for non-educational reasons (inpatient or residential treatment admission)Student Referral to the six CDT sites - These are only made by the Local Education Authority (LEA), which is designated by the state to be the "town of nexus," which takes numerous requirements into consideration, such as where the parent resides. Referral to the Hickory and DTZ schools - These are only made by the Norwich Board of EducationDescription of typical day:A typical day in the Inpatient and Journey House School is a five-hour day that covers all academic areas, including electives of Art and PE. A typical day in the CDT schools is similar to any traditional school day, with academic subjects in addition to psycho-educational groups led by school clinicians.
IRS990/Activity3/Expense09834494
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IRS990/ActivityOther/Description0Natchaug Hospital provides inpatient acute behavioral health services for patients at its main site in Mansfield Center. Natchaug Hospital also operates a number of structured day programs providing partial hospital, intensive outpatient, extended day treatment, and outpatient services for persons with behavioral health and substance abuse treatment needs. These programs are provided at a variety of sites throughout eastern Connecticut. The Hospital also provides specialized residential treatment to adolescent girls in the care of the Connecticut Department of Children and Families.
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IRS990/Description0Inpatient TreatmentNatchaug Hospital provides a full range of inpatient psychiatric and substance-abuse treatment for children, adolescents and adults at our 57-bed Mansfield Center facility. The highly qualified, experienced and dedicated professional staff of Natchaug Hospital provides expert care in a supportive, therapeutic setting - helping people regain their stability and return as soon as possible to their own homes. The hospital serves Medicare and Medicaid subscribers and provides care without regard to ability to pay.Intermediate Care (ICC)An acute level of care for a longer length of stay for persons living with prolonged and severe mental illness. Historically, people from Eastern Connecticut who were in need of an extended length of stay were referred to Cedarcrest Hospital in Newington. Natchaug Hospital ICC provides this much-needed care for persons from the Eastern Region, closer to the communities where they live and work. United Services and the Southeastern Mental Health Authority are the Local Mental Health Authorities (LMHA's) responsible for authorizing admission to the Intermediate Care Program. The above includes the authorization of Department of Mental Health and Addiction Services (DMHAS) funds to pay for care in the event the patient is medically indigent, has exhausted his/her Medicare benefit, or has no Medicare hospitalization coverage. Patients are most likely to be referred from Eastern Region hospital inpatient units when it becomes clear that the patient will not be able to safely return to the community following an acute care stay. Upon admission, each patient is assessed by a psychiatrist, a registered nurse and a primary therapist, and a treatment plan is developed. The treatment team works closely with the client, their family and community providers to develop a discharge plan and ensure that community supports are in place.In-Patient Treatment Programs Treats 57 clients on a daily basis at the Mansfield location. Inpatient treatment includes: Comprehensive bio-psycho-social assessment Formulation of a treatment plan developed with the client/family which may include the use of medications Group therapy (a primary treatment approach) Family therapy and individual therapy Formulation of a discharge/aftercare plan Case management services Client referral to in-patient programs: Majority (over 80%) come from emergency rooms Self-referral via phone call or walk-in Referral from a Natchaug Program (PHP, IOP, school) Referral from community providersTypical client experience: The majority of our clients arrive via ambulance through the ambulance entrance. All clients receive an initial assessment by a registered nurse and psychiatrist which is completed within 8 hours of admission. Clients are oriented to the unit, the milieu, and the schedule. Our clients are closely monitored for the first 24-48 hours, depending on presentation and symptoms. Groups are scheduled from morning through evening. In addition, the clients meet with their Primary Therapist and Psychiatrist regularly.Contact with the family/guardian is during the admission process or within the following 48-72 hours. Family meetings are scheduled by the Primary Therapist. The clients on the child and adolescent units attend school in the building for 5 hours per day, with groups during the day, after school, and in the evening. Staffing pattern: Each inpatient unit is staffed 24-7 with: Registered NursesPsychiatristsMental Health Workers Licensed Practical Nurses (Adult Unit only) Also on the clinical treatment team are:Nurse Manager Licensed Primary TherapistsCase Manager (Adult Unit Only)Unit ClerkDieticianCertified Occupational Therapists (COTA)Occupational Therapist (OT)Family Practice Physician on site M-FInpatient Units: Adult rooms all semi-private plus one four-bed room. Child/Adolescent rooms are all private Units include group room space Meals are served in the dining roomOther points:Licensed by Connecticut Department o
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Colin K Rice
IRS990/Form990PartVIISectionA/NamePerson1Antoinette Ellzey
IRS990/Form990PartVIISectionA/NamePerson2Rev Laurence AM LaPointe
IRS990/Form990PartVIISectionA/NamePerson3Harriotte W Wilson
IRS990/Form990PartVIISectionA/NamePerson4William E Anderson Jr
IRS990/Form990PartVIISectionA/NamePerson5Edward S Sawicki MD
IRS990/Form990PartVIISectionA/NamePerson6Carol A Wiggins PHD
IRS990/Form990PartVIISectionA/NamePerson7Judith M Caracausa
IRS990/Form990PartVIISectionA/NamePerson8Pedro J Johnson
IRS990/Form990PartVIISectionA/NamePerson9Karla Harbin Fox Esq
IRS990/Form990PartVIISectionA/NamePerson10Stephen W Larcen PHD
IRS990/Form990PartVIISectionA/NamePerson11Kimberly A Colfer Esq
IRS990/Form990PartVIISectionA/NamePerson12Elizabeth B Ritter
IRS990/Form990PartVIISectionA/NamePerson13Dana R McGee Esq
IRS990/Form990PartVIISectionA/NamePerson14Nancy A Brouillet Esq
IRS990/Form990PartVIISectionA/NamePerson15James E Watson MD
IRS990/Form990PartVIISectionA/NamePerson16Michael G Pallein CPA
IRS990/Form990PartVIISectionA/NamePerson17Carolyn S Drescher
IRS990/Form990PartVIISectionA/NamePerson18Michael Kurland
IRS990/Form990PartVIISectionA/NamePerson19Michael C Nee MD
IRS990/Form990PartVIISectionA/NamePerson20Bernice Szafarek DMD
IRS990/Form990PartVIISectionA/NamePerson21David Klein PHD
IRS990/Form990PartVIISectionA/NamePerson22Paul Maloney
IRS990/Form990PartVIISectionA/NamePerson23Deborah Weidner
IRS990/Form990PartVIISectionA/NamePerson24Paul Weigle
IRS990/Form990PartVIISectionA/NamePerson25Jonathan L Chasen
IRS990/Form990PartVIISectionA/NamePerson26Pamela Shuman
IRS990/Form990PartVIISectionA/NamePerson27Teodora Andrei
IRS990/Form990PartVIISectionA/NamePerson28Paul G Pentz
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1069180
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2137367
IRS990/Form990PartVIISectionA/OtherCompensation2229582
IRS990/Form990PartVIISectionA/OtherCompensation2332582
IRS990/Form990PartVIISectionA/OtherCompensation2422604
IRS990/Form990PartVIISectionA/OtherCompensation2535544
IRS990/Form990PartVIISectionA/OtherCompensation2636751
IRS990/Form990PartVIISectionA/OtherCompensation2738293
IRS990/Form990PartVIISectionA/OtherCompensation2834207
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21169142
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23267841
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24172375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25217384
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26193631
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27217736
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28177007
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10467346
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22149772
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/Title0Director (June 2012)
IRS990/Form990PartVIISectionA/Title1Director (June 2012)
IRS990/Form990PartVIISectionA/Title2Director (June 2012)
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director (June 2012)
IRS990/Form990PartVIISectionA/Title6Chairman (June 2012)
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Vice Chair
IRS990/Form990PartVIISectionA/Title9Director (June 2012)
IRS990/Form990PartVIISectionA/Title10President & CEO
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Chairman
IRS990/Form990PartVIISectionA/Title16Member-at-Large
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21VP & COO, Comm. Program
IRS990/Form990PartVIISectionA/Title22CFO
IRS990/Form990PartVIISectionA/Title23CMO
IRS990/Form990PartVIISectionA/Title24Psychiatrist
IRS990/Form990PartVIISectionA/Title25Psychiatrist
IRS990/Form990PartVIISectionA/Title26Psychiatrist
IRS990/Form990PartVIISectionA/Title27Psychiatrist
IRS990/Form990PartVIISectionA/Title28Psychiatrist
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0500
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossReceipts047430564
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0472702
IRS990/Insurance/Total0472702
IRS990/Interest/ProgramServices0225786
IRS990/Interest/Total0225786
IRS990/InventoriesForSaleOrUse/BOY0127971
IRS990/InventoriesForSaleOrUse/EOY0121434
IRS990/InvestmentIncomeCurrentYear010344
IRS990/InvestmentIncome/ExclusionAmount09844
IRS990/InvestmentIncomePriorYear017780
IRS990/InvestmentIncome/TotalRevenueColumn09844
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/EOY053611
IRS990/LandBldgEquipmentAccumDeprec07143662
IRS990/LandBuildingsEquipmentBasis018278799
IRS990/LandBuildingsEquipmentBasisNet/BOY011177564
IRS990/LandBuildingsEquipmentBasisNet/EOY011135137
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide a continuum of accessible, community-based services for those living with psychiatric illness and chemical dependency or emotional and related educational disabilities, with a commitment to the dignity and privacy of those needing service, empowering them to participate in their own care, education and recovery.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03234650
IRS990/MortNotesPyblSecuredInvestProp/EOY02809866
IRS990/NameOfPrincipalOfficerPerson0Stephen W Larcen PHD
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY08041482
IRS990/NetAssetsOrFundBalancesEOY07857801
IRS990/NetGainOrLossInvestments/ExclusionAmount0500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096052
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K030
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0663
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0670302
IRS990/Occupancy/Total0670302
IRS990/OfficeExpenses/Fundraising02148
IRS990/OfficeExpenses/ProgramServices01928257
IRS990/OfficeExpenses/Total01930405
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$15.6$1.43$55.1$55.6$0.53
2023Detailed filing. Detailed filing data is available for this year.$17.8$15.0$2.77$49.4$53.9$4.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$11.3$7.67$55.5$54.7$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$17.6$4.66$49.3$53.3$4.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$16.4$6.34$46.5$55.0$8.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$9.22$15.1$51.9$53.7$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$8.49$19.1$52.8$53.0$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$15.9$14.2$52.0$52.0$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$18.1$11.0$51.8$50.7$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$16.9$12.3$50.5$49.8$0.75
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.0$15.8$12.2$49.7$48.5$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$12.9$11.9$49.6$48.9$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$11.6$7.86$46.4
2012Summary only. Only limited summary data is available for this year.$19.5$11.6$7.86$47.4$46.4$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$9.31$8.04$45.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$8.85$8.85$42.7