Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Coleman | President and CEO | FT | $222,612 | $40,510 | $263,122 |
| Vivian Russell | Chief Financial Officer/Director Business Ops. | FT | $199,491 | $29,924 | $229,415 |
| Sara McIntosh MD | Medical Director | PT | $212,100 | $8,400 | $220,500 |
| Grant Schroeder | Director, Medically Assisted Treatment Services | FT | $167,478 | $25,122 | $192,600 |
| Elizabeth Lottes DO | Physician | FT | $185,769 | - | $185,769 |
| Stephen Albanese | Director, QI/Planning and Regional Operations | FT | $148,825 | $22,323 | $171,148 |
| Angela Stewart | Director, Human Resources | FT | $128,391 | $19,259 | $147,650 |
| Name | Title |
|---|---|
| Patricia Eshman | Chair, Board of Directors |
| The Honorable Gregory Frost | Vice Chair, Board of Directors |
| Amy Heaton | Board Member |
| Ann Schiele | Board Member |
| Bill Patterson | Board Member |
| Carrie Maun-Smith | Board Member |
| Christine Bustamante | Board Member |
| Daniel R Moore Jr | Board Member |
| Dennis K Schulze | Board Member |
| Douglas Lumpkin | Board Member |
| John Littlejohn | Board Member |
| Lana T Ruebel | Board Member |
| Michael Stovall | Board Member |
| Molly E Philipps | Board Member |
| Robert 'Skip' Weiler | Board Member |
| Ron Kerr | Board Member |
| Stephanie McCloud | Board Member |
| Suzanne Coleman-Tolbert | Board Member |
| The Honorable Charles A Schneider | Board Member |
| The Honorable David E Cain | Board Member |
| The Honorable Guy Reece | Board Member |
| The Honorable Lisa Sadler | Board Member |
| Richard Mueller | Secretary/Treasurer, Board of Directors |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paul Warrick Schkolnik PhD | Psychologist services | Address on file at Maryhaven, Columbus, OH 43207 | $140,148 |
| David Rudy MD | Medical services | Address on file at Maryhaven, Columbus, OH 43207 | $114,870 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $33,667 |
“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.”
“The conflict of Interest policy is reviewed annually by members of the Board of Directors.”
“An independent third party compensation consulting firm was previously engaged to create compensation ranges for all key employees of the organization.”
“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.”
“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.”
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 | 2186370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2321707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3020414 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3673079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effects of addictive and mental illness. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70978 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124468 |
| IRS990/AllOtherContributionsAmt | 0 | 1686098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Vivian Russell - Chief Fin Officer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144458131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1791 Alum Creek Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432071708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 611966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 654722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 450749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 813917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1264666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | Address on file at Maryhaven |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | Address on file at Maryhaven |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Columbus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Columbus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43207 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Paul Warrick Schkolnik PhD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | David Rudy MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Psychologist services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Medical services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2923585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37515 |
| IRS990/CYOtherExpensesAmt | 0 | 6027342 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21901612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1827078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16974625 |
| IRS990/CYTotalExpensesAmt | 0 | 23035634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 33667 |
| IRS990/CYTotalRevenueAmt | 0 | 24862712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 438895 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 586031 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 483767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 483767 |
| IRS990/Desc | 0 | Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effects of addictive and mental illness. Services include medically supervised detoxification, medication assisted treatment, long-term and short-term rehabilitation services and outpatient group, individual and family counseling. Services were provided to 7,425 patients during this reporting period. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 415 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19575342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38714 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43753 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6551 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113014 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 759064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 878629 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 33667 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 33667 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 40510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 25122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 19259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patricia Eshman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | The Honorable Gregory Frost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christine Bustamante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | The Honorable David E Cain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Suzanne Coleman-Tolbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amy Heaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ron Kerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Littlejohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Douglas Lumpkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carrie Maun-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephanie McCloud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Daniel R Moore Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bill Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Molly E Philipps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | The Honorable Guy Reece |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lana T Ruebel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | The Honorable Lisa Sadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ann Schiele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | The Honorable Charles A Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Dennis K Schulze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Michael Stovall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Robert 'Skip' Weiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Paul Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Vivian Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Stephen Albanese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Sara McIntosh MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Grant Schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Angela Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Elizabeth Lottes DO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 222612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 199491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 148825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 212100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 167478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 128391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 185769 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Financial Officer/Director Business Ops. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director, QI/Planning and Regional Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director, Medically Assisted Treatment Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director, Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1237487 |
| IRS990/GrantAmt | 0 | 2359312 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24862712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49433 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49433 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124852 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/InterestGrp/TotalAmt | 0 | 56000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38488 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26878 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37515 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37515 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6102350 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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