Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 34-0949459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,978,705
Up $1,058,739 (+27%) from 2010
Net Assets
Down$313,086
Down $871,543 (-74%) from 2010
Liabilities
Up$4,665,619
Up $1,930,282 (+71%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$15,744,048
Down $1,042,080 (-6.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide comprehensive, behavioral healthcare services that are culturally competent and evidence-based, and that promote recovery, dignity, and well-being for clients, their families, and the community which is served.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1390144 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1463263 |
| IRS990/AccountsReceivable/BOY | 0 | 2611677 |
| IRS990/AccountsReceivable/EOY | 0 | 2169616 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PSYCHIATRIC MEDICATION SOMATIC SERVICES - services include Initial or update psychiatric evaluations, other than diagnostic assessments, along with basic medical exams in support of the test of medical necessity in providing medications to control symptoms of the identified condition(s). The Nord Center provided approximately 12,288 hours of medication somatic services to approximately 3,500 patients. |
| IRS990/Activity2/Expense | 0 | 2728358 |
| IRS990/Activity2/Revenue | 0 | 2590422 |
| IRS990/Activity3/Description | 0 | COMMUNITY SUPPORT SERVICES - Services to patients with severe and persistent mental illness that includes help with access to social services, medication, treatment and other basic human needs. The Nord Center provided 28,641 hours of community support services to 1,365 clients. |
| IRS990/Activity3/Expense | 0 | 2467463 |
| IRS990/Activity3/Revenue | 0 | 3158311 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPREHENSIVE, BEHAVIORAL HEALTHCARE SERVICES THAT ARE CULTURALLY COMPETENT AND EVIDENCE-BASED, AND THAT PROMOTE RECOVERY, DIGNITY, AND WELL BEING FOR CLIENTS, THEIR FAMILIES, AND THE COMMUNITY |
| IRS990/ActivityOther/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ActivityOther/Description | 1 | EMERGENCY SUPPORT SERVICES |
| IRS990/ActivityOther/Description | 2 | REHABILITATION SERVICES |
| IRS990/ActivityOther/Description | 3 | DRUG AND ALCOHOL PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 2434314 |
| IRS990/ActivityOther/Expense | 1 | 2139438 |
| IRS990/ActivityOther/Expense | 2 | 344554 |
| IRS990/ActivityOther/Expense | 3 | 315141 |
| IRS990/ActivityOther/Revenue | 0 | 2877128 |
| IRS990/ActivityOther/Revenue | 1 | 2368346 |
| IRS990/ActivityOther/Revenue | 2 | 365309 |
| IRS990/ActivityOther/Revenue | 3 | 270949 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6140 SOUTH BROADWAY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LORAIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44053 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 44322 |
| IRS990/Advertising/Total | 0 | 44322 |
| IRS990/AllOtherContributions | 0 | 8249 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 63852 |
| IRS990/CashNonInterestBearing/EOY | 0 | 164837 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 121874 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116467 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 238341 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 0 |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 104915 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1030 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6883 |
| IRS990/DeferredRevenue/EOY | 0 | 25252 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 97143 |
| IRS990/DepreciationDepletion/Total | 0 | 97143 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Counseling and Therapy Services - services include Diagnostic Assessments and construction of an individual service plan (ISP) which identifies the treatment protocols and goals for the individual in both group and individual counseling and therapy settings. The Nord Center provied approximately 870 Diagnostic Assessments and 3,083 hours of counseling provided to 3,097 clients. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2765095 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 96666 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 35510 |
| IRS990/FeesForServicesLegal/Total | 0 | 35510 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17761 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 395210 |
| IRS990/FeesForServicesOther/Total | 0 | 412971 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| 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/NamePerson | 0 | JEFFREY A NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Charles E Baumgartner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | A Kim Cornelius |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rev Malcolm L Peel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL KRUECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Barbara Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GENEROSA LOPEZ-MOLINA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAYMOND L CUSHING III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM D BIERIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY DENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN HAIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KANCHERLA S RAO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CATHERINE JACOSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PRAVEEN ABRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARGARET MESSERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LORRAINE CHRISTIAN |
| 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/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 | 15916 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12614 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4523 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19745 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7680 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10052 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6272 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 5226 |
| 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 | 93887 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 71463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 95302 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 178515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 166736 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 138310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 135860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 112808 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 16 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8996 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19285 |
| IRS990/GrossReceipts | 0 | 14881501 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7120 |
| IRS990/InformationTechnology/ProgramServices | 0 | 54902 |
| IRS990/InformationTechnology/Total | 0 | 62022 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3604 |
| IRS990/Insurance/ProgramServices | 0 | 110868 |
| IRS990/Insurance/Total | 0 | 114472 |
| IRS990/Interest/ManagementAndGeneral | 0 | 48185 |
| IRS990/Interest/Total | 0 | 48185 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 786 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 786 |
| IRS990/InvestmentIncomePriorYear | 0 | 2124 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 786 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 94662 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 107308 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 190004 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 608500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 515638 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 418496 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE COMPREHENSIVE, BEHAVIORAL HEALTHCARE SERVICES THAT ARE CULTURALLY COMPETENT AND EVIDENCE-BASED, AND THAT PROMOTE RECOVERY, DIGNITY, AND WELL BEING FOR CLIENTS, THEIR FAMILIES, AND THE COMMUNITY WHICH IS SERVED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM RICHARDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1184629 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 313086 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10289 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 315 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61672 |
| IRS990/Occupancy/ProgramServices | 0 | 511369 |
| IRS990/Occupancy/Total | 0 | 573041 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 193196 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 444725 |
| IRS990/OfficeExpenses/Total | 0 | 637921 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15291 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1041484 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 202142 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1259212 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1461354 |
| IRS990/OtherExpensePriorYear | 0 | 3960162 |
| IRS990/OtherExpensesCurrentYear | 0 | 3879584 |
| IRS990/OtherExpenses/Description | 0 | CLIENT CARE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3246 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 297194 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1248727 |
| IRS990/OtherExpenses/ProgramServices | 1 | 125314 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20977 |
| IRS990/OtherExpenses/Total | 0 | 1248727 |
| IRS990/OtherExpenses/Total | 1 | 135612 |
| IRS990/OtherExpenses/Total | 2 | 24223 |
| IRS990/OtherExpenses/Total | 3 | 297194 |
| IRS990/OtherLiabilities/BOY | 0 | 1338310 |
| IRS990/OtherLiabilities/EOY | 0 | 2304104 |
| IRS990/OtherRevenueCurrentYear | 0 | 124626 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 114337 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 114337 |
| IRS990/OtherRevenuePriorYear | 0 | 126081 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1217339 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7994621 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9211960 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 99510 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 580369 |
| IRS990/PayrollTaxes/Total | 0 | 679879 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 40288 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 232642 |
| IRS990/PensionPlanContributions/Total | 0 | 272930 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 50963 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 57774 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 84725 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 84725 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 136528 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 126008 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 14642178 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16497577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14642178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14642178 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -871543 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3126050 |
| IRS990/RevenuesLessExpensesCY | 0 | -871543 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -159316 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 11864464 |
| IRS990/SalariesEtcPriorYear | 0 | 12825966 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 397593 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 866231 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 104915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 843459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1193191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1371372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3513967 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2124 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14642178 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16497577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16888422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16234650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15699818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 79962645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2910 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00003 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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