Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-5452909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,668,680
Up $49,225 (+0.3%) from 2011
Net Assets
Up$13,796,112
Up $1,216,286 (+9.7%) from 2011
Liabilities
Down$3,872,568
Down $1,167,061 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$50,296,709
Down $13,752,384 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist individuals and families in the enhancement of their emotional, mental and physical well-being by providing mental health, intellectual and developmental disability and substance abuse services. We recognize our responsibility to serve those who have limited options for meeting their needs we plan within our communities, develop innovative programs to respond rapidly to needs and, as appropriate, help influence community priorities to ensure that individual and community service gaps are addressed.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5039629 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3872568 |
| IRS990/AccountsReceivable/BOY | 0 | 5577380 |
| IRS990/AccountsReceivable/EOY | 0 | 2813263 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MANAGEMENT OF INTERMEDIATE CARE FACILITY FOR PERSONS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1351 NEWTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40511 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20242 |
| IRS990/Advertising/Total | 0 | 20242 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 119263 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 287865 |
| IRS990/AllOtherExpenses/Total | 0 | 407128 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1105 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1005 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19683 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3594 |
| IRS990/ConferencesMeetings/Total | 0 | 23277 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4880 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 13025 COLLECTION CTR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 1450 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 587 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CORBIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60696 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 40702 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 40586 |
| IRS990/ContractorCompensation/Compensation | 0 | 2737980 |
| IRS990/ContractorCompensation/Compensation | 1 | 385977 |
| IRS990/ContractorCompensation/Compensation | 2 | 216331 |
| IRS990/ContractorCompensation/Compensation | 3 | 171500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | JANITORIAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LABORATORY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICIANS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXHO OPERATIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CROTHALL SERVICE GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FIRST LAB |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KY MEDICAL SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BLUEGRASS OAKWOOD, INC.'S (OAKWOOD) MAIN FOCUS FOR THE PAST YEAR WAS TO EXPAND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH PROGRAM DEVELOPMENT AND IMPROVED TREATMENT PLANNING AND PROCESSES. SEVERAL RESIDENTIAL HOMES WERE CLOSED TO OPTIMIZE UTILIZATION OF EMPLOYEES AND FACILITY RESOURCES, WHILE ALSO PROVIDING HOMES SPECIFICALLY DESIGNED FOR SHORT TERM CRISIS STABILIZATION. OAKWOOD CONTINUES TO MAINTAIN A BROAD NETWORK WITH COMMMUNITY, HOSPITAL, UNIVERSITY, AND HEALTH DEPARTMENT PROVIDERS, AFFORDING RAPID ACCESS TO MULTIPLE SPECIALTY SERVICES WHEN NEEDED. OAKWOOD CONTINUES TO LEAD THE STATE AND NATION IN PROVIDING AN ARRAY OF PROFESSIONAL SERVICES, TRAINING PROGRAMS AND A SAFE AND CARING RESIDENTIAL ENVIRONMENT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.- THE MOBILE CRISIS/NEW ADMISSION TEAM EVALUATED AND RECOMMENDED SEVERAL INDIVIDUALS FOR SHORT TERM ADMISSIONS OVER THE PAST YEAR FOR ASSISTANCE WITH BEHAVIORAL AND/OR MEDICAL STABILIZATION.- FAMILY EDUCATIONAL OPPORTUNITIES ARE OFFERED INDIVIDUALLY AND IN GROUPS ON A REGULAR BASIS. MONTHLY FORUMS ARE HELD FOR EMPLOYEES, INDIVIDUALS AND GUARDIANS TO LEARN ABOUT PLACEMENT OPTIONS AND COMMUNITY SUPPORTS.- OAKWOOD'S MOBILE CRISIS TEAM CONTINUES TO PROVIDE CONSULTATION AND ADDRESS REFERRALS FROM COMMUNITY BASED PROGRAMS STATE WIDE.- EMPLOYEES WHO ARE ASSIGNED TO HOMES WITH BEHAVIORALLY CHALLENGING OR MEDICALLY FRAGILE INDIVIDUALS HAVE BEEN CROSS-TRAINED TO WORK IN A VARIETY OF LOCATIONS IN ORDER TO PROVIDE A LARGER NUMBER OF FAMILIAR EMPLOYEES TO ADDRESS EMERGENCY SITUATIONS.- DISEASE MANAGEMENT PROCESSES CONTINUE TO BE AT THE FOREFRONT. THE NUMBER OF SEIZURES, EAR INFECTIONS, URINARY TRACT INFECTIONS AND ANTIBIOTIC RELATED DIARRHEA CONTINUE TO DECLINE.- NEW INCENTIVES ARE BEING DEVELOPED REGARDING: -VACCINATIONS FOR SHINGLES -LIPID MANAGEMENT USING NMR PROFILING TO BETTER DETERMINE RISK -VITAMIN D REPLACEMENT TO AID WITH OSTEOPOROSIS -CLOSE EVALUATION OF ASPIRATION PNEUMONIAS TO REDUCE INCIDENTS- A PRACTITIONER'S GUIDE TO PRESCRIBING ANTIEPILEPTIC AND MOOD STABILIZERS FOR ADULTS WITH INTELLECTUAL DISABILITIES WAS PUBLISHED AS A RESULT OF THE DRUG UTILIZATION EVALUATION (DUE) SYSTEMS WHICH EVOLVED AT OAKWOOD.- THE OUTPATIENT CLINIC PROVIDES A FULLY INTEGRATED CARE PLAN FOR FORTY-FIVE INDIVIDUALS WHO LIVE IN THE COMMUNITY, AS WELL AS OAKWOOD RESIDENTS. PLANS TO EXPAND THE CLINIC ARE IN PROGRESS.- THE NURSING DEPARTMENT CONTINUES TO BE A RESOURCE FOR COMMUNITY PROVIDERS REQUESTING CONSULTATION WITH REGARDS TO MEDICALLY FRAGILE CLIENTS. NURSING CONTINUES TO SHARE ITS EXPERTISE AND IDEAS WITH THE OTHER INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH MENTAL RETARDATION IN KENTUCKY AS NEEDED.- THE ENVIRONMENT OF CARE DEPARTMENT CONDUCTS MONTHLY INSPECTIONS THROUGH RESIDENTIAL AND NON-RESIDENTIAL BUILDINGS, AS WELL AS THE SURROUNDING GROUNDS, AS A PROACTIVE APPROACH TO PROVIDING A SAFE ENVIRONMENT FOR THE RESIDENTS, EMPLOYEES, AND VISITORS OF OAKWOOD. - THROUGH THE ENRICHMENT CENTER, OAKWOOD HAS EIGHTEEN INDIVIDUALS CURRENTLY EMPLOYED IN THE COMMUNITY. TWO INDIVIDUALS ARE ATTENDING THE ADULT EDUCATION CENTER.- A NEW FACILITY RECYCLING PROGRAM, SPEARHEADED BY ONE OF THE RESIDENTS, IS TRANSFORMING OAKWOOD INTO A MORE ENVIRONMENTALLY FRIENDLY CAMPUS.- BLUEGRASS EXPRESSIONS, A RETAIL STORE THAT SELLS ITEMS MADE BY RESIDENTS, WAS ACCEPTED INTO THE MOUNTAIN HERITAGE ARTISAN GUILD. BLUEGRASS EXPRESSIONS ALSO PARTICIPATED IN KENTUCKY CRAFTED MARKET AT RUPP ARENA, THE GOVERNOR'S DERBY CELEBRATION AT THE OLD GOVERNOR'S MANSION, AND MANY OTHER CRAFT FAIRS AROUND THE STATE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 40820704 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11095 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11095 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14347 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3675 |
| IRS990/FeesForServicesLegal/Total | 0 | 18022 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2400000 |
| IRS990/FeesForServicesManagement/Total | 0 | 2400000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 56141 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 982980 |
| IRS990/FeesForServicesOther/Total | 0 | 1039121 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTHONY WILHOIT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL ALVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CONSTANCE MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACQUE HUKILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES G ALEXANDER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES PARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOE ANN DOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KENNETH WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LEE KANATZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY STITH HAMLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PHILIP BERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RANDY DINSMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ROGER MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ROLLIN TARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SAM KAD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | STEPHEN CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SUNDAY OBI |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | TINA HIX |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | WILLIAM BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | SHANNON P WARE |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | TAMBARA A NALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | DAVID W PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | KEITH G SINCLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | MARK C HYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | EDWARD W SHERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | JAMES R RYBARCZYK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 42603 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 32571 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 27676 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 19639 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 17875 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 19392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 17356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 144690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 291760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 260920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 213584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 125120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 267599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 143872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 26 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionA/Title | 27 | FACILITY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 28 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 29 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 30 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 31 | DIRECTOR OF THERAPY SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 51512995 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 996137 |
| IRS990/Insurance/Total | 0 | 996137 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38383 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38383 |
| IRS990/InvestmentIncomePriorYear | 0 | 39942 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38383 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1305000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1305000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST INDIVIDUALS AND FAMILIES IN THE ENHANCEMENT OF THEIR EMOTIONAL, MENTAL AND PHYSICAL WELL-BEING BY PROVIDING MENTAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND SUBSTANCE ABUSE SERVICES. WE RECOGNIZE OUR RESPONSIBILITY TO SERVE THOSE WHO HAVE LIMITED OPTIONS FOR MEETING THEIR NEEDS. WE PLAN WITHIN OUR COMMUNITIES, DEVELOP INNOVATIVE PROGRAMS TO RESPOND RAPIDLY TO NEEDS AND, AS APPROPRIATE, HELP INFLUENCE COMMUNITY PRIORITIES TO ENSURE THAT INDIVIDUAL AND COMMUNITY SERVICE GAPS ARE ADDRESSED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHANNON P WARE |
| IRS990/NbrIndependentVotingMembers | 0 | 25 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12579826 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13796112 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 25 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 1089 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7838 |
| IRS990/Occupancy/ProgramServices | 0 | 670555 |
| IRS990/Occupancy/Total | 0 | 678393 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 253387 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 226775 |
| IRS990/OfficeExpenses/Total | 0 | 480162 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11140 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9033 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1593498 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6025025 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7618523 |
| IRS990/OtherExpensePriorYear | 0 | 13419488 |
| IRS990/OtherExpensesCurrentYear | 0 | 10506087 |
| IRS990/OtherExpenses/Description | 0 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CLIENT PERSONAL SPENDIN |
| IRS990/OtherExpenses/Description | 2 | DRUG SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 979 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33210 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.