Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 20-4380936 • 501(c)3 • Clinton, IA
Profile
To provide comprehensive, caring and quality mental health services for individuals in clinton county and the surrounding areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$6,346,033
Up $940,399 (+17%) from 2023
Liabilities
Up$2,451,816
Up $383,212 (+19%) from 2023
Net Assets
Up$3,894,217
Up $557,187 (+17%) from 2023
Revenue
Up$3,809,793
Up $1,369,610 (+56%) from 2023
Expenses
Up$3,195,930
Up $623,432 (+24%) from 2023
Net Income
Up$613,863
Up $746,178 (+564%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide comprehensive, caring and quality mental health services for individuals in clinton county and the surrounding areas
To provide comprehensive, caring and quality mental health services for individuals in clinton county, iowa and the surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,850,282 | $5,300,249 | ▲ $1,449,967 |
| Savings and Temporary Cash Investments | $438,453 | $451,979 | ▲ $13,526 |
| Accounts Receivable | $207,176 | $308,177 | ▲ $101,001 |
| Cash and Non-Interest-Bearing Accounts | $894,252 | $267,253 | ▼ $626,999 |
| Prepaid Expenses and Deferred Charges | $0 | $18,375 | ▲ $18,375 |
| Total Assets | $5,405,634 | $6,346,033 | ▲ $940,399 |
| Other Assets Total | $15,471 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,860,988 | $1,803,455 | ▼ $57,533 |
| Accounts Payable and Accrued Expenses | $207,616 | $344,541 | ▲ $136,925 |
| Other Liabilities | $0 | $303,820 | ▲ $303,820 |
| Total Liabilities | $2,068,604 | $2,451,816 | ▲ $383,212 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,337,030 | $3,894,217 | ▲ $557,187 |
| Total Net Assets Fund Balance | $3,337,030 | $3,894,217 | ▲ $557,187 |
| Total Liabilities and Net Assets / Fund Balance | $5,405,634 | $6,346,033 | ▲ $940,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,066,817 | $475,266 | $5,542,083 |
| Equipment | $23,090 | $305,780 | $328,870 |
| Land | $210,342 | - | $210,342 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Elias | Director of Finance | PT | - | $126,709 | $126,709 |
| Paul Blair | Former Executive Director | FT | $95,870 | $4,415 | $100,285 |
| Name | Title |
|---|---|
| Tom Kale | Chair |
| John Omar Bradley | Immediate Past Chair/board Member |
| Dr William P Steinhauser | President/CEO |
| Eric Spriet | Vice Chair |
| Sister Eileen Golby | Former Vice President |
| Dan Srp | Board Member |
| Heather Deters | Board Member |
| Jennifer Graf | Board Member |
| John Phillips | Board Member |
| Martha Burnham | Board Member |
| Martha Garcia-tappa | Board Member |
| Rita Hart | Board Member |
| Steve Morency | Board Member |
| Bill Schemers | Former Director |
| Barb Dehaven | Former Secretary-treasurer |
| Linda Rudolph | Secretary |
| Joy Schmidt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,904,269 |
| Other Expenses | $1,291,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,260,089 | $306,224 | - | $1,566,313 |
| Fees for Services Other | $156,559 | $14,541 | - | $171,100 |
| Depreciation Depletion | $151,861 | - | - | $151,861 |
| Information Technology | $96,764 | $37,750 | - | $134,514 |
| Payroll Taxes | $100,674 | $25,420 | - | $126,094 |
| Other Employee Benefits | $102,870 | $8,510 | - | $111,380 |
| Occupancy | $50,886 | $40,053 | - | $90,939 |
| Office Expenses | $45,034 | $43,187 | - | $88,221 |
| Pension Plan Contributions | $63,166 | $16,452 | - | $79,618 |
| Interest | $31,274 | $42,233 | - | $73,507 |
| Travel | $15,632 | $5,293 | - | $20,925 |
| Current Officers, Directors, Trustees, and Key Employees | $16,839 | $4,025 | - | $20,864 |
| Insurance | $10,508 | $3,404 | - | $13,912 |
| Advertising | $3,920 | $4,445 | - | $8,365 |
| Conferences and Meetings | $1,896 | $1,950 | - | $3,846 |
| Fees for Services Accounting | - | $3,651 | - | $3,651 |
| Other Expenses | $287,965 | $580 | - | $580 |
| Fees for Services Legal | - | $356 | - | $356 |
| Total Functional Expenses | $2,395,937 | $799,993 | $0 | $3,195,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Inter-entity Payable | $303,820 |
“On august 7, 2023, bridgeview community mental health center (bcmhc) and bethany for children & families (bethany) became affiliated agencies. The goal of this arrangement is to enhance the operations of both organizations while continuing to provide quality mental health services to the surrounding communities of eastern iowa. As a part of the affiliation, bcmhc officially adopted the bylaws of bethany, a related tax-exempt organization.”
“The review process of the completed form 990 will be discharged within the finance committee of bridgeview community mental health center's (bcmhc) board of directors after submission to the internal revenue service. Bcmhc's director of finance will provide a copy of the form to the finance committee members prior to the finance committee meeting for review. The director of finance will go over the form at the finance committee meeting, will detail the information contained within the form, and provide an explanation of the required schedules. The director of finance will also provide a copy of the completed form 990 to the governing body before filing the form with the internal revenue service.”
“The president/ceo of bethany for children & families, a related tax-exempt organization, is evaluated annually by the executive committee of the board of directors. The executive committee documents the performance of the president/ceo on the performance evaluation sheet corresponding to the job duties outlined in the job description of the president/ceo. The executive committee reviews comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations to determine compensation changes. This process last took place on september 6, 2024. The only employee evaluated by the executive committee is the president/ceo. The rest of the staff are evaluated annually by their direct supervisor who documents the performance on the performance evaluation sheet corresponding to the job duties outlined in their specific job description. Comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organization is reviewed to determine and review compensation changes.”
“Bridgeview community mental health center's (bcmhc) governing documents and financial statements are available to the public upon request. Bcmhc does not have a formally adopted conflict of interest policy.”
“Bridgeview community mental health center (bcmhc) abides by the governance policies set forth by bethany for children and families, a related tax-exempt organization. Bcmhc will formally adopt these policies in tax year 2025.”
“The oversight and selection process has not changed from the prior tax year.”
“The bethany for children and families (bfcf) and bridgeview community mental health center (bcmhc) are recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Bfcf and bcmhc may be subject to federal and state income taxes on any net income from unrelated business activities. Bfcf and bcmhc filed a form 990 (return of organization exempt from income tax) annually and unrelated business taxable income (ubit) is reported on form 990-t, as appropriate. Management has evaluated their material tax positions, which include such matters as the tax-exempt status and various positions relative to potential sources of ubit. As of june 30, 2024, there were no uncertain tax benefits identified and recorded as a liability. Forms 990 and 990-t filed by bfcf and bcmhc are generally subject to examination by the internal revenue service for up to three years from the extended due date of each return.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 207616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 344541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207176 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 308177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE, CARING AND QUALITY MENTAL HEALTH SERVICES FOR INDIVIDUALS IN CLINTON COUNTY, IOWA AND THE SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4445 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8365 |
| IRS990/AllOtherContributionsAmt | 0 | 13381 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE ELIAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632435633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 19TH AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52732 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 894252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20864 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3846 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1609960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14298 |
| IRS990/CYOtherExpensesAmt | 0 | 1291661 |
| IRS990/CYOtherRevenueAmt | 0 | 5188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2180347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 613863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1904269 |
| IRS990/CYTotalExpensesAmt | 0 | 3195930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3809793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151861 |
| IRS990/Desc | 0 | PROVIDED MENTAL HEALTH SERVICES TO INDIVIDUALS IN CLINTON COUNTY, IOWA AND THE SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2395937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3651 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 356 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14541 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 171100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4415 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN OMAR BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARB DEHAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER DETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA GARCIA-TAPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SISTER EILEEN GOLBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER GRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM KALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE MORENCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA RUDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL SCHEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC SPRIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN SRP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR WILLIAM P STEINHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE ELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL BLAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 95870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 169485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 111245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIR/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3809793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37750 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13912 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42233 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31274 |
| IRS990/InterestGrp/TotalAmt | 0 | 73507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3850282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5300249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6081295 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE, CARING AND QUALITY MENTAL HEALTH SERVICES FOR INDIVIDUALS IN CLINTON COUNTY AND THE SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1860988 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1803455 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3337030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3894217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3337030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3894217 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111380 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ORGANIZATION DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 303820 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5188 |
| IRS990/OtherRevenueTotalAmt | 0 | 5188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 306224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1260089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1566313 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126094 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16452 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79618 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18375 |
| IRS990/PrincipalOfficerNm | 0 | LARA INGRAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -56676 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID/INSU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINTON COUNTY AID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SELF PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GRANTS/CONTRACTS/FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2141378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2141378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1720 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17855 |
| IRS990/PYOtherExpensesAmt | 0 | 715042 |
| IRS990/PYOtherRevenueAmt | 0 | 24 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2420584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1857456 |
| IRS990/PYTotalExpensesAmt | 0 | 2572498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2440183 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 613863 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1596579 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2185535 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 438453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 451979 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1596579 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1596579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1609960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2139081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17855 |
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