Civic Intelligence

The Recovery Center

EIN 31-1327805 • 501(c)3 • Lancaster, OH

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Profile

"to ensure the effective and efficient delivery of alcohol, drug addiction and mental health prevention, intervention and treatment services to promote the health and safety of the residents of fairfield county."

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201 S Columbus StreetLancaster, OH 43130

www.therecoverycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,642

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$446,859

Down $294,668 (-40%) from 2021

Liabilities

Down

$120,204

Down $11,795 (-8.9%) from 2021

Net Assets

Down

$326,655

Down $282,873 (-46%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$1,341,389

Down $374,191 (-22%) from 2021

Expenses

Up

$1,624,262

Up $157,318 (+11%) from 2021

Net Income

Down

-$282,873

Down $531,509 (-214%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $329,916Liabilities 2010: $191,621Net Assets 2010: $138,2952010Assets 2011: $412,692Liabilities 2011: $251,696Net Assets 2011: $160,9962011Assets 2013: $314,391Liabilities 2013: $282,556Net Assets 2013: $31,8352013Assets 2016: $364,411Liabilities 2016: $199,559Net Assets 2016: $164,8522016Assets 2017: $483,371Liabilities 2017: $217,510Net Assets 2017: $265,8612017Assets 2019: $587,165Liabilities 2019: $252,635Net Assets 2019: $334,5302019Assets 2020: $796,824Liabilities 2020: $435,932Net Assets 2020: $360,8922020Assets 2021: $741,527Liabilities 2021: $131,999Net Assets 2021: $609,5282021Assets 2022: $446,859Liabilities 2022: $120,204Net Assets 2022: $326,6552022

Highlighted filing

2022

Assets$446,859
Liabilities$120,204
Net Assets$326,655
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,646,8712010Expenses 2011: $1,472,6252011Expenses 2013: $1,468,2552013Revenue 2016: $1,981,927Expenses 2016: $1,919,944Net Income 2016: $61,9832016Revenue 2017: $1,934,968Expenses 2017: $1,833,960Net Income 2017: $101,0082017Revenue 2019: $1,855,435Expenses 2019: $1,826,014Net Income 2019: $29,4212019Revenue 2020: $1,803,880Expenses 2020: $1,777,518Net Income 2020: $26,3622020Revenue 2021: $1,715,580Expenses 2021: $1,466,944Net Income 2021: $248,6362021Revenue 2022: $1,341,389Expenses 2022: $1,624,262Net Income 2022: -$282,8732022

Highlighted filing

2022

Revenue$1,341,389
Expenses$1,624,262
Net Income-$282,873
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$446,859
Liabilities
$120,204
Net assets
$326,655
Revenue
$1,341,389
Expenses
$1,624,262
Net income
-$282,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$1.34$1.62$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$1.72$1.47$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.44$0.36$1.80$1.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.25$0.33$1.86$1.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.22$0.27$1.93$1.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$1.98$1.92$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.28$0.03$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.25$0.16$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$1,341,389
Mission and Program Overview

Mission

To ensure the effective and efficient delivery of alcohol, drug addiction and mental health prevention, intervention and treatment services to promote the health and safety of the residents of fairfield county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$613,516$286,939▼ $326,577
Savings and Temporary Cash Investments$95,007$139,912▲ $44,905
Land, Buildings, and Equipment, Net$19,921$14,745▼ $5,176
Prepaid Expenses and Deferred Charges$12,083$4,263▼ $7,820
Total Assets$741,527$446,859▼ $294,668
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,812$81,026▲ $9,214
Deferred Revenue$18,904$26,551▲ $7,647
Other Liabilities$41,283$12,627▼ $28,656
Total Liabilities$131,999$120,204▼ $11,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,528$326,655▼ $282,873
Total Net Assets Fund Balance$609,528$326,655▼ $282,873
Total Liabilities and Net Assets / Fund Balance$741,527$446,859▼ $294,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,745$250,298$265,043
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha FarrarCEOFT$93,944$6,291$100,235
Timothy HubbellFinance DirectorFT$65,895$5,158$71,053

Board Members and Trustees

NameTitle
Debra SmithChairperson
Martha RoseVice Chairperson
Cheri RussoTrustee
Dr Ron LinehanTrustee
Jason PriceTrustee
Jennifer SmithTrustee
Laura RomansTrustee
Melissa MclarenTrustee
Mike TusseyTrustee
Chris BurrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,302
Program Service Revenue
$1,210,958
Investment Income
$129
Other Revenue
$0
All Other Contributions
$127,943
Change in Net Assets
$-282,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,341,389
Total Revenue per Form 990
$1,341,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,054
Other Expenses$519,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,262$334,164-$772,426
Current Officers, Directors, Trustees, and Key Employees$97,186$74,102-$171,288
Occupancy$95,952$22,508-$118,460
Other Employee Benefits$50,198$38,225-$88,423
Payroll Taxes$41,396$31,521-$72,917
Office Expenses$37,207$8,728-$45,935
Other Expenses$22,932$5,380-$28,312
Insurance$21,205$4,974-$26,179
Advertising$16,949$3,975-$20,924
Fees for Services Accounting$11,340$2,660-$14,000
Depreciation Depletion$8,706$2,042-$10,748
Travel$2,938$690-$3,628
All Other Expenses$2,590$607-$3,197
Total Functional Expenses$1,047,599$576,663$0$1,624,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,624,262
Total Expenses per Audited Statements$1,624,262
Total Expenses per Form 990$1,624,262
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Managed Care Advances$12,627
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 35% controlled entity
No
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 return is completed annually and then reviewed by the finance director for changes. Before the filing due date, a copy of the 990 return is provided to the board for their review.”

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

“Each board member completes a conflict of interest form for the annual audit.”

Form 990, Part VI, Section B, Line 15

“Chief operations officer, clinical director, finance director have an annual performance and compensation reviews performed by the chief executive officer. Compensation guidelines are provided by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Recovery Center Inc
EIN
31-1327805
Phone
7406874500
Address
201 S COLUMBUS STREET, LANCASTER, OH 43130

Signing Officer

Name
Trisha Farrar
Title
CEO
Phone
7406874500
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Farrar
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. The agency's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the agency has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THE EFFECTIVE AND EFFICIENT DELIVERY OF ALCOHOL, DRUG ADDICTION AND MENTAL HEALTH PREVENTION, INTERVENTION AND TREATMENT SERVICES TO PROMOTE THE HEALTH AND SAFETY OF THE RESIDENTS OF FAIRFIELD COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0609528
IRS990/NetAssetsOrFundBalancesEOYAmt0326655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0609528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0326655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022508
IRS990/OccupancyGrp/ProgramServicesAmt095952
IRS990/OccupancyGrp/TotalAmt0118460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08728
IRS990/OfficeExpensesGrp/ProgramServicesAmt037207
IRS990/OfficeExpensesGrp/TotalAmt045935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088423
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35380
IRS990/OtherExpensesGrp/ProgramServicesAmt0125901
IRS990/OtherExpensesGrp/ProgramServicesAmt145683
IRS990/OtherExpensesGrp/ProgramServicesAmt229154
IRS990/OtherExpensesGrp/ProgramServicesAmt322932
IRS990/OtherExpensesGrp/TotalAmt0155434
IRS990/OtherExpensesGrp/TotalAmt156398
IRS990/OtherExpensesGrp/TotalAmt235993
IRS990/OtherExpensesGrp/TotalAmt328312
IRS990/OtherLiabilitiesGrp/BOYAmt041283
IRS990/OtherLiabilitiesGrp/EOYAmt012627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031521
IRS990/PayrollTaxesGrp/ProgramServicesAmt041396
IRS990/PayrollTaxesGrp/TotalAmt072917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04263
IRS990/PrincipalOfficerNm0TRISHA FARRAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900003
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ADAMH BOARD
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43499
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION: THE RECOVERY CENTER OFFERS MANY COMMUNITY BASED PREVENTION AND EDUCATION SERVICES. SCHOOL CURRICULUMS INCLUDE "TOO GOOD FOR DRUGS," "TOO GOOD FOR VIOLENCE," "PROJECT ALERT," "RECONNECTING YOUTH AND "RED FLAGS." PROGRAMS FOR ARE TAUGHT IN THE ELEMENTARY THROUGH HIGH SCHOOL GRADE LEVELS. THE RECOVERY CENTER ALSO PROVIDES COUNTYWIDE PEER PREVENTION ACTIVITIES FOR FAIRFIELD COUNTY STUDENTS AND HEALTHY FAMILY ACTIVITIES FOR FAMILIES INVOLVED IN TREATMENT SERVICES IN THE AGENCY. THROUGH THESE ACTIVITIES YOUTH AND ADULTS INCREASE THEIR KNOWLEDGE OF HEALTH ALTERNATIVES TO ALCOHOL, TOBACCO AND OTHER DRUGS WITH THE SUPPORT OF THEIR PEERS. PREVENTION HOURS WERE GREATLY IMPACTED BY COVID-19. SCHOOLS WERE CLOSED, THEREFORE, SERVICES WERE NOT PROVIDED AT NORMAL CAPACITY. TOTAL SERVICE HOURS 2,136 IN FY 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0517635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0448088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01443798
IRS990/PYRevenuesLessExpensesAmt0248636
IRS990/PYSalariesCompEmpBnftPaidAmt01018856
IRS990/PYTotalExpensesAmt01466944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01715580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-282873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0693323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01595088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0873558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873558
IRS990ScheduleA/TotalSupportAmt0875098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01624262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGED CARE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01341389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014745
IRS990ScheduleD/TotalExpensesPerForm990Amt01624262
IRS990ScheduleD/TotalLiabilityAmt012627
IRS990ScheduleD/TotalRevenuePerForm990Amt01341389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01624262
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS COMPLETED ANNUALLY AND THEN REVIEWED BY THE FINANCE DIRECTOR FOR CHANGES. BEFORE THE FILING DUE DATE, A COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM FOR THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHIEF OPERATIONS OFFICER, CLINICAL DIRECTOR, FINANCE DIRECTOR HAVE AN ANNUAL PERFORMANCE AND COMPENSATION REVIEWS PERFORMED BY THE CHIEF EXECUTIVE OFFICER. COMPENSATION GUIDELINES ARE PROVIDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0741527
IRS990/TotalAssetsEOYAmt0446859
IRS990/TotalAssetsGrp/BOYAmt0741527
IRS990/TotalAssetsGrp/EOYAmt0446859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130302
IRS990/TotalEmployeeCnt00

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