Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 34-0974043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,995,921
No earlier filing loaded for comparison.
Net Assets
$2,555,118
No earlier filing loaded for comparison.
Liabilities
$1,440,803
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,219,122
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Community mental health center
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 | 660415 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 563915 |
| IRS990/AccountsReceivable/BOY | 0 | 518301 |
| IRS990/AccountsReceivable/EOY | 0 | 787591 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY MENTAL HEALTH CENTER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 611 BELMONT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YOUNGSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 445021095 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5903 |
| IRS990/Advertising/ProgramServices | 0 | 35640 |
| IRS990/Advertising/Total | 0 | 41543 |
| IRS990/AllOtherContributions | 0 | 37453 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6253 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27977 |
| IRS990/AllOtherExpenses/Total | 0 | 34230 |
| 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 | 940788 |
| IRS990/CashNonInterestBearing/EOY | 0 | 310315 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 200659 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 200659 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10824 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8313 |
| IRS990/ConferencesMeetings/Total | 0 | 19137 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5730 LOGAN ARMS DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5468 MUIRFIELD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7938 KERRYBROOKE TRAIL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GIRARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CANFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | POLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44420 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44406 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 44514 |
| IRS990/ContractorCompensation/Compensation | 0 | 165319 |
| IRS990/ContractorCompensation/Compensation | 1 | 163325 |
| IRS990/ContractorCompensation/Compensation | 2 | 123885 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIARIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PSYCHIARIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MED DIR/PSYCHIATRIST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PRASAD GUTTIKONDA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | KARIPINENI R PRASAD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | BRIAN SULLIVAN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2176899 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4721341 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8680 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 120058 |
| IRS990/DepreciationDepletion/Total | 0 | 128738 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY BASED COMPREHENSIVE MENTAL HEALTH CENTER SERVING SURROUNDING COUNTIES DESIGNED TO ASSIST THE CLIENT IN COPING WITH A WIDE VARIETY OF MENTAL HEALTH PROBLEMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4612978 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5233 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5233 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2530 |
| IRS990/FeesForServicesLegal/Total | 0 | 2530 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | RAY CHARTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACEY WINBUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE CHERMELY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE LUCARELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARSHALL B CONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL SEELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM REEVELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH SYLVESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID POLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HEATHER SHAHAN |
| 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/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 | 5252 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 25157 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19144 |
| 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 | 93239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 77060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 121289 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 11 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2139446 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4952720 |
| IRS990/GrossRents/Real | 0 | 7010 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 645 |
| IRS990/Interest/Total | 0 | 645 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1145 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7910 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7910 |
| IRS990/InvestmentIncomePriorYear | 0 | 12251 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7910 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2072423 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4770757 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2713835 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2698334 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | COMMUNITY MENTAL HEALTH CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 909807 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 876888 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH SYLVESTER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2821520 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2555118 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7010 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7010 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19754 |
| IRS990/Occupancy/ProgramServices | 0 | 260180 |
| IRS990/Occupancy/Total | 0 | 279934 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6910 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 79437 |
| IRS990/OfficeExpenses/Total | 0 | 86347 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38882 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 496823 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 535705 |
| IRS990/OtherExpensePriorYear | 0 | 715729 |
| IRS990/OtherExpensesCurrentYear | 0 | 729247 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | PAYROLL SERVICES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 4 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2761 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1476 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1220 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31769 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26477 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6883 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8024 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7508 |
| IRS990/OtherExpenses/Total | 0 | 35009 |
| IRS990/OtherExpenses/Total | 1 | 28779 |
| IRS990/OtherExpenses/Total | 2 | 9644 |
| IRS990/OtherExpenses/Total | 3 | 9500 |
| IRS990/OtherExpenses/Total | 4 | 8728 |
| IRS990/OtherLiabilities/BOY | 0 | 410 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 60231 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31542 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 21679 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31542 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 21679 |
| IRS990/OtherRevenuePriorYear | 0 | 64089 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 244358 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3126733 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3371091 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33835 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 225287 |
| IRS990/PayrollTaxes/Total | 0 | 259122 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10021 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 113277 |
| IRS990/PensionPlanContributions/Total | 0 | 123298 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58882 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45885 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2707680 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | THIRD PARTY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PATIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 272502 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2468864 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 181736 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 57080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2468864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 181736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 57080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -266402 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7010 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2767911 |
| IRS990/RevenuesLessExpensesCY | 0 | -266402 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -200373 |
| IRS990/SalariesEtcCurrentYear | 0 | 4489875 |
| IRS990/SalariesEtcPriorYear | 0 | 4554827 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 160346 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 152651 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2176899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4721341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5459509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5165051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5133898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22656698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 50857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 50580 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 168329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3798918 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 53221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 53589 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 55894 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 52811 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 41773 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 257288 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22656698 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2176899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4721341 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5459509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5165051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5133898 |
| IRS990ScheduleA/Total170/Total | 0 | 22656698 |
| IRS990ScheduleA/TotalSupport | 0 | 23082315 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2505972 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1691524 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4197496 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22939 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 165456 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 188395 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -266402 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -266402 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5219122 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION ADOPTED TOPIC 740 (FIN 48) ON JANUARY 1, 2009. THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND ONE LOCAL JURISDICTION. GENERALLY, THESE JURISDICTIONS HAVE STATUTES OF LIMITATIONS THAT RUN THREE YEARS, WHICH MEANS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION WOULD BE TAX YEARS ENDED JUNE 30, 2008, AND BEYOND. PRESENTLY, THE CORPORATION IS UNDER NO EXAMINATION FROM ANY JURISDICTION. THE CORPORATION HAS EVALUATED TAX POSITIONS, STATUTES OF LIMITATIONS, TAX LAW AND CHANGES AND NEW AUTHORITATIVE RULINGS AND CONCLUDES A LOW POSSIBILITY OF MATERIAL UNRECOGNIZED TAX BENEFITS THAT WOULD NEED TO BE RECORDED AND DISCLOSED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 40259 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40259 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1516 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 55256 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 56772 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 127648 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 160187 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 287835 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4952720 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 5219122 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5219122 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2698334 |
| IRS990ScheduleD/TotalRevenue | 0 | 4952720 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4952720 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5219122 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4952720 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AGENCY HAS AN AUDIT COMMITTEE WHICH REVIEWS THE 990. THE AUDIT COMMITTEE THEN DISCUSSES WITH FULL BOARD. INDEPENDENT CPA PRESENTS 990 AND AUDIT TO AUDIT COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE AGENCY BOARD DISCUSSES POTENTIAL CONFLICTS AND AFFILIATIONS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE AGENCY IS A MEMBER OF THE OHIO COUNCIL. THE AGENCY PARTICIPATES IN AN ANNUAL SALARY AND BENEFITS SURVEY. THE RESULTS ARE SUMMARIZED BY THE OHIO COUNCIL BY GEOGRAPHICAL, BUDGET SIZE, ETC. THE AGENCY RECEIVES THE ANNUAL REPORT. THE CEO AND THE BOARD PRESIDENT USE THE SURVEY AS A RESOURCE WHEN DETERMINING COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS CAN BE VIEWED AT AGENCY. THE AGENCY WEBSITE ALSO COMMUNICATES TO THE PUBLIC THAT DOCUMENTS CAN BE VIEWED AT AGENCY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.