Civic Intelligence

Maryhaven Inc.

990 • Fiscal year 2015 • EIN 31-0732345

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

1791 Alum Creek DriveColumbus, OH 43207-1708

(614) 445-8131

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$263,122

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

75th percentile

9.7%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,418,162

Up $1,800,801 (+9.7%) from 2014

Net Assets

Up

$16,699,174

Up $1,827,078 (+12%) from 2014

Liabilities

Down

$3,718,988

Down $26,277 (-0.7%) from 2014

Revenue

Up

$24,862,712

Up $2,955,004 (+13%) from 2014

Expenses

Up

$23,035,634

Up $2,298,788 (+11%) from 2014

Net Income

Up

$1,827,078

Up $656,216 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $15,935,139Liabilities 2011: $3,896,247Net Assets 2011: $12,038,8922011Assets 2012: $15,997,784Liabilities 2012: $3,398,415Net Assets 2012: $12,599,3692012Assets 2013: $17,141,086Liabilities 2013: $3,439,852Net Assets 2013: $13,701,2342013Assets 2014: $18,617,361Liabilities 2014: $3,745,265Net Assets 2014: $14,872,0962014Assets 2015: $20,418,162Liabilities 2015: $3,718,988Net Assets 2015: $16,699,1742015Assets 2016: $22,137,752Liabilities 2016: $4,796,338Net Assets 2016: $17,341,4142016Assets 2017: $22,125,102Liabilities 2017: $2,550,917Net Assets 2017: $19,574,1852017Assets 2018: $19,321,001Liabilities 2018: $2,360,898Net Assets 2018: $16,960,1032018Assets 2019: $18,516,730Liabilities 2019: $5,362,281Net Assets 2019: $13,154,4492019Assets 2020: $16,972,324Liabilities 2020: $9,167,549Net Assets 2020: $7,804,7752020Assets 2021: $17,217,047Liabilities 2021: $2,707,111Net Assets 2021: $14,509,9362021Assets 2022: $15,437,426Liabilities 2022: $2,740,847Net Assets 2022: $12,696,5792022Assets 2023: $14,793,960Liabilities 2023: $4,302,300Net Assets 2023: $10,491,6602023Assets 2024: $13,734,585Liabilities 2024: $4,582,242Net Assets 2024: $9,152,3432024

Highlighted filing

2015

Assets$20,418,162
Liabilities$3,718,988
Net Assets$16,699,174

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $15,122,8342011Expenses 2012: $15,635,3172012Expenses 2013: $16,906,8212013Revenue 2014: $21,907,708Expenses 2014: $20,736,846Net Income 2014: $1,170,8622014Revenue 2015: $24,862,712Expenses 2015: $23,035,634Net Income 2015: $1,827,0782015Revenue 2016: $26,507,491Expenses 2016: $25,865,251Net Income 2016: $642,2402016Revenue 2017: $29,510,904Expenses 2017: $27,278,133Net Income 2017: $2,232,7712017Revenue 2018: $30,045,299Expenses 2018: $32,659,381Net Income 2018: -$2,614,0822018Revenue 2019: $33,101,284Expenses 2019: $36,906,938Net Income 2019: -$3,805,6542019Revenue 2020: $31,616,056Expenses 2020: $36,965,730Net Income 2020: -$5,349,6742020Revenue 2021: $39,459,060Expenses 2021: $32,753,899Net Income 2021: $6,705,1612021Revenue 2022: $32,393,741Expenses 2022: $34,207,098Net Income 2022: -$1,813,3572022Revenue 2023: $32,226,713Expenses 2023: $34,431,632Net Income 2023: -$2,204,9192023Revenue 2024: $34,678,300Expenses 2024: $36,017,617Net Income 2024: -$1,339,3172024

Highlighted filing

2015

Revenue$24,862,712
Expenses$23,035,634
Net Income$1,827,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$24,862,712
Mission and Program Overview

Mission

Maryhaven provides comprehensive services for patients who at all stages of recovery, including in-patient, and out-patient care, medically assisted treatment as well as cognitive behavioral and other proven therapies, individual and group counseling.

Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effects of addictive and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,505,185$7,781,254▲ $1,276,069
Land, Buildings, and Equipment, Net$7,492,334$7,324,327▼ $168,007
Accounts Receivable$3,020,414$3,673,079▲ $652,665
Cash and Non-Interest-Bearing Accounts$611,966$654,722▲ $42,756
Prepaid Expenses and Deferred Charges$140,121$116,848▼ $23,273
Inventories for Sale or Use$38,488$26,878▼ $11,610
Total Assets$18,617,361$20,418,162▲ $1,800,801
Other Assets Total$808,853$841,054▲ $32,201
Liabilities
Accounts Payable and Accrued Expenses$2,186,370$2,321,707▲ $135,337
Mortgage Notes Payable Secured by Investment Property$1,120,000$811,250▼ $308,750
Deferred Revenue$438,895$586,031▲ $147,136
Total Liabilities$3,745,265$3,718,988▼ $26,277
Net Assets / Fund Balance
Unrestricted Net Assets$14,555,072$15,441,463▲ $886,391
Temporarily Rstr Net Assets$317,024$1,257,711▲ $940,687
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,872,096$16,699,174▲ $1,827,078
Total Liabilities and Net Assets / Fund Balance$18,617,361$20,418,162▲ $1,800,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,180,473$2,989,045$7,169,518
Other Land Buildings$1,333,309$1,901,010$3,234,319
Equipment$580,132$1,170,715$1,750,847
Land$1,193,000-$1,193,000
Leasehold Improvements$37,413$41,580$78,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$121,007$0▲ $13$0$120,464
2013$121,540$0▲ $23$0$121,007
2012$122,059$0▲ $37$0$121,540
2011$122,586$0▲ $28$0$122,059
2010$22,302$100,000▲ $372$0$122,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ColemanPresident and CEOFT$222,612$40,510$263,122
Vivian RussellChief Financial Officer/Director Business Ops.FT$199,491$29,924$229,415
Sara McIntosh MDMedical DirectorPT$212,100$8,400$220,500
Grant SchroederDirector, Medically Assisted Treatment ServicesFT$167,478$25,122$192,600
Elizabeth Lottes DOPhysicianFT$185,769-$185,769
Stephen AlbaneseDirector, QI/Planning and Regional OperationsFT$148,825$22,323$171,148
Angela StewartDirector, Human ResourcesFT$128,391$19,259$147,650

Board Members and Trustees

NameTitle
Patricia EshmanChair, Board of Directors
The Honorable Gregory FrostVice Chair, Board of Directors
Amy HeatonBoard Member
Ann SchieleBoard Member
Bill PattersonBoard Member
Carrie Maun-SmithBoard Member
Christine BustamanteBoard Member
Daniel R Moore JrBoard Member
Dennis K SchulzeBoard Member
Douglas LumpkinBoard Member
John LittlejohnBoard Member
Lana T RuebelBoard Member
Michael StovallBoard Member
Molly E PhilippsBoard Member
Robert 'Skip' WeilerBoard Member
Ron KerrBoard Member
Stephanie McCloudBoard Member
Suzanne Coleman-TolbertBoard Member
The Honorable Charles A SchneiderBoard Member
The Honorable David E CainBoard Member
The Honorable Guy ReeceBoard Member
The Honorable Lisa SadlerBoard Member
Richard MuellerSecretary/Treasurer, Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul Warrick Schkolnik PhDPsychologist servicesAddress on file at Maryhaven, Columbus, OH 43207$140,148
David Rudy MDMedical servicesAddress on file at Maryhaven, Columbus, OH 43207$114,870
Revenue and Support

Revenue Composition

Contributions and Grants
$2,923,585
Program Service Revenue
$21,901,612
Investment Income
$37,515
Other Revenue
$0
All Other Contributions
$1,686,098
Change in Net Assets
$1,827,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,862,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$24,862,712
Total Revenue per Form 990
$24,862,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,974,625
Other Expenses$6,027,342
Total Fundraising Expense$126,169
Professional Fundraising Fees$33,667
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,132,661$415,056$64,852$12,612,569
Other Employee Benefits$1,240,131$117,341$9,992$1,367,464
Current Officers, Directors, Trustees, and Key Employees$813,917$450,749$0$1,264,666
Occupancy$1,216,224$372$0$1,216,596
Payroll Taxes$1,054,292$78,326$5,604$1,138,222
Office Expenses$829,628$109,519$3,547$942,694
Fees for Services Other$759,064$113,014$6,551$878,629
Pension Plan Contributions$489,686$100,514$1,504$591,704
Depreciation Depletion$483,767$0$0$483,767
Travel$329,535$2,361$452$332,348
Insurance$124,852$0$0$124,852
Advertising$53,490$70,978$0$124,468
Other Expenses$1,150$57,583$0$58,733
Interest$56,000$0$0$56,000
Information Technology$49,433$0$0$49,433
Fees for Services Legal-$43,753-$43,753
Fees for Services Accounting-$38,714-$38,714
Fees for Services Professional Fundraising--$33,667$33,667
Total Functional Expenses$21,311,185$1,598,280$126,169$23,035,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,035,634
Total Expenses per Audited Statements$23,035,634
Total Expenses per Form 990$23,035,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The Finance Committee of the Board of Directors reviews the Form 990 return after it is filed. The Form 990 return is subsequently distributed to all members of the Board of Directors for their review.

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

The conflict of Interest policy is reviewed annually by members of the Board of Directors.

Form 990, Part VI, Section B, Line 15

An independent third party compensation consulting firm was previously engaged to create compensation ranges for all key employees of the organization.

Form 990, Part VI, Section C, Line 19

Governing documents and the Conflict of Interest policy are available to the general public upon request. Audited financial statements and copies of the Form 990 are provided to funders in accordance with contract requirements and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Maryhaven Inc
EIN
31-0732345
Phone
6144458131
Address
1791 Alum Creek Drive, Columbus, OH 43207-1708

Signing Officer

Name
Vivian Russell
Title
Chief Financial Officer
Phone
6144458131
Signed
2015-11-12

Organization Details

Principal Officer
Paul H Coleman
Formed
1967
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
415
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Endowment funds are designated for future operating needs at the Women's Center. These funds are temporarily restricted and the Board of Directors may authorize the use of these funds for this purpose at their discretion.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2340510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2819259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Eshman
IRS990/Form990PartVIISectionAGrp/PersonNm1The Honorable Gregory Frost
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Bustamante
IRS990/Form990PartVIISectionAGrp/PersonNm4The Honorable David E Cain
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzanne Coleman-Tolbert
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Heaton
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm8John Littlejohn
IRS990/Form990PartVIISectionAGrp/PersonNm9Douglas Lumpkin
IRS990/Form990PartVIISectionAGrp/PersonNm10Carrie Maun-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie McCloud
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel R Moore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Molly E Philipps
IRS990/Form990PartVIISectionAGrp/PersonNm15The Honorable Guy Reece
IRS990/Form990PartVIISectionAGrp/PersonNm16Lana T Ruebel
IRS990/Form990PartVIISectionAGrp/PersonNm17The Honorable Lisa Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann Schiele
IRS990/Form990PartVIISectionAGrp/PersonNm19The Honorable Charles A Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm20Dennis K Schulze
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Stovall
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert 'Skip' Weiler
IRS990/Form990PartVIISectionAGrp/PersonNm23Paul Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm24Vivian Russell
IRS990/Form990PartVIISectionAGrp/PersonNm25Stephen Albanese
IRS990/Form990PartVIISectionAGrp/PersonNm26Sara McIntosh MD
IRS990/Form990PartVIISectionAGrp/PersonNm27Grant Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm28Angela Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm29Elizabeth Lottes DO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23222612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24199491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25148825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26212100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27167478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28128391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29185769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Financial Officer/Director Business Ops.
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director, QI/Planning and Regional Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt26Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director, Medically Assisted Treatment Services
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt29Physician
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01237487
IRS990/GrantAmt02359312
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024862712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt049433
IRS990/InformationTechnologyGrp/TotalAmt049433
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0124852
IRS990/InsuranceGrp/TotalAmt0124852
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt056000
IRS990/InterestGrp/TotalAmt056000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026878
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037515
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037515
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06102350

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.$13.7$4.58$9.15$34.7$36.0$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.30$10.5$32.2$34.4$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.74$12.7$32.4$34.2$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.71$14.5$39.5$32.8$6.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$9.17$7.80$31.6$37.0$5.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.36$13.2$33.1$36.9$3.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$2.36$17.0$30.0$32.7$2.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$2.55$19.6$29.5$27.3$2.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$4.80$17.3$26.5$25.9$0.64
2015Detailed filing. Detailed filing data is available for this year.$20.4$3.72$16.7$24.9$23.0$1.83
2014Detailed filing. Detailed filing data is available for this year.$18.6$3.75$14.9$21.9$20.7$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$3.44$13.7$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.40$12.6$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.90$12.0$15.1
Peer Organizations

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