Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-0939757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$35,249,941
Down $143,004 (-0.4%) from 2012
Net Assets
Down$20,501,287
Down $316,218 (-1.5%) from 2012
Liabilities
Up$14,748,654
Up $173,214 (+1.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$98,302,440
Up $1,462,694 (+1.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Delivering care that changes people's lives.
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 | 8689205 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9550112 |
| IRS990/AccountsReceivable/BOY | 0 | 3648926 |
| IRS990/AccountsReceivable/EOY | 0 | 8414430 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEVELOPMENTAL SERVICES - SUCCESSFUL DELIVERY OF BEST-PRACTICE CASE MANAGEMENT AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 11534940 |
| IRS990/Activity2/Revenue | 0 | 14256628 |
| IRS990/Activity3/Description | 0 | ADDICTION SERVICES - SUCCESSFUL DELIVERY OF BEST-PRACTICE TREATMENT AND SERVICES TO PERSONS AFFECTED BY ADDICTIONS TO ALCOHOL OR CONTROLLED SUBSTANCES. |
| IRS990/Activity3/Expense | 0 | 7364314 |
| IRS990/Activity3/Revenue | 0 | 9563157 |
| IRS990/ActivityOrMissionDescription | 0 | SEVEN COUNTIES SERVICES, INC., A PRIVATE, NOT-FOR-PROFIT CORPORATION, IS THE STATE-DESIGNATED REGIONAL BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES ORGANIZATION FOR LOUISVILLE AND SURROUNDING COUNTIES (BULLITT, HENRY, JEFFERSON, OLDHAM, SHELBY, SPENCER, AND TRIMBLE) IN KENTUCKY. THE MISSION OF SEVEN COUNTIES IS TO BUILD HEALTHY COMMUNITIES BY HELPING INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, ADDICTIONS AND ABUSE REALIZE THEIR POTENTIAL. SEVEN COUNTIES IS FULLY ACCREDITED BY THE JOINT COMMISSION (FORMERLY THE JOINT COMMISSION ON ACCREDITATION OF HEALTH CARE ORGANIZATIONS). |
| IRS990/ActivityOther/Description | 0 | TRUST & AGENCY - STAFFING OF STATE HOSPITAL THAT SERVICES INDIGENT CLIENTS WITH MENTAL HEALTH DIAGNOSIS. |
| IRS990/ActivityOther/Expense | 0 | 18264842 |
| IRS990/ActivityOther/Revenue | 0 | 20196597 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 W MUHAMMAD ALI BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 402021423 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 65653 |
| IRS990/Advertising/ProgramServices | 0 | 4092 |
| IRS990/Advertising/Total | 0 | 69745 |
| IRS990/AllOtherContributions | 0 | 314732 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1116 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 602373 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 542086 |
| IRS990/AllOtherExpenses/Total | 0 | 1145575 |
| 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 | 4239352 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2793537 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 972917 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 575176 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1548093 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 575 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23877 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15453 |
| IRS990/ConferencesMeetings/Total | 0 | 39905 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3500 SUNRISE HIGHWAY SUITE D122 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GREAT RIVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11739 |
| IRS990/ContractorCompensation/Compensation | 0 | 155650 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TECHNICAL SUPPORT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NETSMART TECHNOLOGIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2412669 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2181145 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 466235 |
| IRS990/DeferredRevenue/EOY | 0 | 338542 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 46 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1091417 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 710483 |
| IRS990/DepreciationDepletion/Total | 0 | 1801946 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES PLANNING AND DIRECT DELIVERY OF MENTAL HEALTH, DEVELOPMENTAL, AND ADDICTION SERVICES PRIMARILY ON AN OUTPATIENT BASIS TO RESIDENTS OF JEFFERSON COUNTY AND SIX ADJOINING COUNTIES IN THE COMMONWEALTH OF KENTUCKY. MENTAL HEALTH - SUCCESSFUL DELIVERY OF BEST-PRACTICE TREATMENT AND SERVICES TO PERSONS AFFECTED BY SEVERE MENTAL ILLNESSES, SEVERE EMOTIONAL OR BEHAVIORAL DISORDERS AND OTHERS WHO MEET OUR DESIGNATED PRIORITY POPULATIONS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 50174126 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 318305 |
| IRS990/FeesForServicesAccounting/Total | 0 | 318305 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 93089 |
| IRS990/FeesForServicesLegal/Total | 0 | 93089 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | JUNE GINN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NINA BAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BERAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARA HUGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID HOLTON II |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH OVERPECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MOLLY CLOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRY ROTHGERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER GARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAUREL TRUE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV WILBUR BROWNING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIZABETH COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEVIN GUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAUL O'FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PHYLLIS PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DENISE PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL RINGSWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOLIE CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | THOMAS HOY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DENNIS DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KAY JOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ANTHONY ZIPPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | SCOTT HEDGES |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | GERALD BRAZEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | LISA LEET |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | DEAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | SUSAN RITTENHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | KELLY GANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | ABBREIAL DRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | ANDREW COOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | SARWAT MIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | TEHMINA A KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | ROBERT ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | DENISE EPPERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | VICKI KNABLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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 | 62689 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 63327 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 43313 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 33386 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 27453 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 36207 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 30541 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 65261 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 66460 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 33 | 540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 34 | 57000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 35 | 30411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| 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 | 255574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 217646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 114918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 106445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 84607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 96667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 123584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 26308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 222175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 264577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 231433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 33 | 194915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 34 | 197988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 35 | 150399 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| 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/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 33 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 34 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 35 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 23 | VP MEDICAL SVCS |
| IRS990/Form990PartVIISectionA/Title | 24 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 25 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 26 | VP COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 27 | VP COMPLIANCE & QUALITY |
| IRS990/Form990PartVIISectionA/Title | 28 | VP OPERATIONS & PROGRAM DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 29 | CFO |
| IRS990/Form990PartVIISectionA/Title | 30 | DIRECTOR OF FORENSIC SERVICES |
| IRS990/Form990PartVIISectionA/Title | 31 | ASSISTANT MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 32 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 33 | SENIOR PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 34 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 35 | FORMER CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -822 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2097937 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 97987044 |
| IRS990/GrossRents/Real | 0 | 26850 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 9536 |
| IRS990/Interest/Total | 0 | 9536 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 149232 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 150054 |
| IRS990/InvestmentIncomePriorYear | 0 | 160070 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 150054 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10876500 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4568507 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25310983 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40650919 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13894054 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15339936 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 822 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BUILDING HEALTHY COMMUNITIES BY HELPING INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, ADDICTIONS AND ABUSE REALIZE THEIR POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.