Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$5,670,476
Up $250,074 (+4.6%) from 2014
Net Assets
Down$1,424,495
Down $213,233 (-13%) from 2014
Liabilities
Up$4,245,981
Up $463,307 (+12%) from 2014
Revenue
Down$5,940,647
Down $1,969,159 (-25%) from 2014
Expenses
Down$6,153,880
Down $631,482 (-9.3%) from 2014
Net Income
Down-$213,233
Down $1,337,677 (-119%) from 2014
Beacon health (formerly "neighboring") began operations in 1969 and was incorporated in january, 1974, as a private, non-profit organization for the purpose of providing mental health services, vocational rehabilitation, education, support and socialization activities for individuals with mental health disorders, residing primarily in lake county (ohio). Beacon health's primary sources of support and revenue include medicaid and medicare reimbursements, lake county adamhs board funding, and federal, state and local grant revenues and client fees. Beacon health's mission is to provide comprehensive health services to lake county residents with mental illness and substance use disorders. Beacon health is accredited by carf international through december, 2017. Carf is an internationally-known accreditation entity, evaluating service quality for health and human service providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,189,731 | $4,314,210 | ▲ $124,479 |
| Savings and Temporary Cash Investments | $253,300 | $638,697 | ▲ $385,397 |
| Pledges and Grants Receivable | $389,099 | $284,943 | ▼ $104,156 |
| Cash and Non-Interest-Bearing Accounts | $411,018 | $280,353 | ▼ $130,665 |
| Accounts Receivable | $140,768 | $119,673 | ▼ $21,095 |
| Prepaid Expenses and Deferred Charges | $27,232 | $28,846 | ▲ $1,614 |
| Total Assets | $5,420,402 | $5,670,476 | ▲ $250,074 |
| Other Assets Total | $9,254 | $3,754 | ▼ $5,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,637,795 | $3,718,906 | ▲ $1,081,111 |
| Accounts Payable and Accrued Expenses | $1,017,319 | $396,164 | ▼ $621,155 |
| Deferred Revenue | $103,954 | $111,555 | ▲ $7,601 |
| Other Liabilities | $23,606 | $19,356 | ▼ $4,250 |
| Total Liabilities | $3,782,674 | $4,245,981 | ▲ $463,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,560,728 | $1,349,495 | ▼ $211,233 |
| Temporarily Rstr Net Assets | $77,000 | $75,000 | ▼ $2,000 |
| Total Net Assets Fund Balance | $1,637,728 | $1,424,495 | ▼ $213,233 |
| Total Liabilities and Net Assets / Fund Balance | $5,420,402 | $5,670,476 | ▲ $250,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,590,786 | $74,163 | $3,664,949 |
| Land | $612,116 | - | $612,116 |
| Equipment | $111,308 | $446,086 | $557,394 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Martin | Physician | FT | $179,590 | $565 | $180,155 |
| Maryam Niazi | Adv Practica | FT | $107,393 | $9,186 | $116,579 |
| Carol Macknin | Physician | FT | $115,815 | - | $115,815 |
| Barbara Wiseley-cortland | Adv Practica | FT | $105,247 | $7,234 | $112,481 |
| W Spencer Kline | CEO | FT | $101,706 | $7,897 | $109,603 |
| Sheila Paul | Physician | FT | $107,754 | - | $107,754 |
| Kathryn Popp | CFO | FT | $83,041 | $4,855 | $87,896 |
| Name | Title |
|---|---|
| Frank Manning | Chair |
| Sunny Masters | Past Chair |
| David Chaney | Vice Chair |
| Barbara Petterson | Director |
| Carol Willen | Director |
| Dale Kaprosy | Director |
| Daniel Gold | Director |
| Hector Martinez | Director |
| Jack Gregorin | Director |
| Keith Young | Director |
| Linda Perlic | Director |
| Michelle Cimperman | Director |
| Steve Ciuni | Director |
| Stephen Baldini | Secretary |
| William Pattie | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pcs | Construction | 1301 E 9TH ST, Cleveland, OH 44114 | $1,102,017 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,013,198 |
| Other Expenses | $1,140,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,683,431 | $374,245 | - | $4,057,676 |
| Other Employee Benefits | $361,814 | $54,908 | - | $416,722 |
| Payroll Taxes | $307,402 | $46,651 | - | $354,053 |
| Fees for Services Other | $325,609 | - | - | $325,609 |
| Occupancy | $197,411 | $29,958 | - | $227,369 |
| Travel | $181,409 | $27,530 | - | $208,939 |
| Current Officers, Directors, Trustees, and Key Employees | $184,747 | - | - | $184,747 |
| Depreciation Depletion | $85,075 | $12,911 | - | $97,986 |
| Insurance | $64,088 | $9,726 | - | $73,814 |
| Interest | $43,858 | $6,656 | - | $50,514 |
| Other Expenses | $42,701 | $6,480 | - | $49,181 |
| Fees for Services Legal | $7,076 | $38,488 | - | $45,564 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Total Functional Expenses | $5,527,778 | $626,102 | $0 | $6,153,880 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,153,880 |
| Total Expenses per Audited Statements | $6,153,880 |
| Total Expenses per Form 990 | $6,153,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $19,356 |
| Refund Due Grantors | - |
“Prior to filing with the irs, the form 990 (as completed by the organization's certified public accountant) is presented to the chief financial officer and president & chief executive officer for review and approval. The form 990 is then distributed to the full board of directors electronically for review. The directors are provided time to review the form, with any comments and questions addressed as needed. An officer then authorizes the final filing of the 990 by signing form 8879-eo and the 990 is electronically submitted to the irs.”
“All officers, directors, and key employees are required to disclose at least annually, any conflicts of interest with the agency. The ceo and board chair review all annual disclosure forms and take action as necessary.”
“Compensation of the chief executive officer and other top management officials is reviewed and approved by the board of directors, all of whom are independent. The board considers wage surveys provided by the council of behavioral health care providers and other relevant salary data in the local market, along with employee productivity and performance.”
“The agency makes its governing documents, conflict of interest policy and financial statements available to the puclic upon request.”
“Beacon health (formerly "neighboring") began operations in 1969 and was incorporated in january, 1974, as a private, non-profit organization for the purpose of providing mental health services, vocational rehabilitation, education, support and socialization activities for individuals with mental health disorders, residing primarily in lake county (ohio). Beacon health's primary sources of support and revenue include medicaid and medicare reimbursements, lake county adamhs board funding, and federal, state and local grant revenues and client fees. Beacon health's mission is to provide comprehensive health services to lake county residents with mental illness and substance use disorders. Beacon health is accredited by carf international through december, 2017. Carf is an internationally-known accreditation entity, evaluating service quality for health and human service providers.”
“Monitoring and medication management. All medications are prescribed and administered by beacon health's psychiatry staff. Beacon health also offers a wide variety of socialization activities and support groups for mental health consumers. In addition to program service revenue, government grant revenue is received for mental health services.”
“The agency provides its mental health consumers with a variety of additional supportive services which include arranging transportation services at no cost for mental health and medical appointments; criminal justice programs that provide evaluation, consultation, referral and discharge planning to inmates; support groups that provide support, education and socialization opportunities. Crisis hotline services staffed 24/7 by a trained employee to discuss what is on your mind and forensic monitoring which tracks and monitors those in the court system with mental illness by coordinating care, risk management and public safety.”
“Beacon health is a non-profit organization that is tax exempt under section 501(c)(3) of the internal revenue code. Beacon health has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Beacon health follows the authoritative guidance relating to accounting for uncertainty in income taxes included in asc topic income taxes. This provision provides consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of "more likely than not" for recognition and de- recognition of tax positions taken or expected to be taken in a tax return. Beacon health performed an evaluation of uncertain tax positions for the year ended june 30, 2015, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2015, the statute of limitations for tax years 2011 through 2013 remains open with the us federal jurisdiction or the various states and local jurisdictions which beacon health files tax returns. It is beacon health's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1017319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 396164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BEACON HEALTH (FORMERLY "NEIGHBORING") BEGAN OPERATIONS IN 1969 AND WAS INCORPORATED IN JANUARY, 1974, AS A PRIVATE, NON-PROFIT ORGANIZATION FOR THE PURPOSE OF PROVIDING MENTAL HEALTH SERVICES, VOCATIONAL REHABILITATION, EDUCATION, SUPPORT AND SOCIALIZATION ACTIVITIES FOR INDIVIDUALS WITH MENTAL HEALTH DISORDERS, RESIDING PRIMARILY IN LAKE COUNTY (OHIO). BEACON HEALTH'S PRIMARY SOURCES OF SUPPORT AND REVENUE INCLUDE MEDICAID AND MEDICARE REIMBURSEMENTS, LAKE COUNTY ADAMHS BOARD FUNDING, AND FEDERAL, STATE AND LOCAL GRANT REVENUES AND CLIENT FEES. BEACON HEALTH'S MISSION IS TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO LAKE COUNTY RESIDENTS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. BEACON HEALTH IS ACCREDITED BY CARF INTERNATIONAL THROUGH DECEMBER, 2017. CARF IS AN INTERNATIONALLY-KNOWN ACCREDITATION ENTITY, EVALUATING SERVICE QUALITY FOR HEALTH AND HUMAN SERVICE PROVIDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 15300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN POPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4403549924 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9220 MENTOR AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENTOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 411018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184747 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1102017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1301 E 9TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44114 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2916140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31221 |
| IRS990/CYOtherExpensesAmt | 0 | 1140682 |
| IRS990/CYOtherRevenueAmt | 0 | 147249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2846037 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5013198 |
| IRS990/CYTotalExpensesAmt | 0 | 6153880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5940647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103954 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12911 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97986 |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES: BEACON HEALTH PROVIDES A WIDE VARIETY OF MENTAL HEALTH SERVICES TO THE RESIDENTS OF LAKE COUNTY, OHIO, WHICH INCLUDES COUNSELING, PSYCHIATRIC TREATMENT, MEDICATION AND SOCIALIZATION ACTIVITIES. BEACON HEALTH OFFERS COUNSELING IN GROUP AND INDIVIDUAL SETTINGS. THIS TYPE OF BEHAVIORAL HEALTH MANAGEMENT ENABLES PARTICIPANTS TO IMPROVE THE QUALITY OF THEIR DAILY LIVES. BEACON HEALTH OFFERS A VARIETY OF PROVEN COUNSELING TECHNIQUES TO HELP THOSE EXPERIENCING SEVERE MENTAL HEALTH DISORDERS SUCH AS DEPRESSION, BI-POLAR DISORDERS, ANXIETY ISSUES AND SCHIZOPHRENIA. BEACON HEALTH'S PHARMACOLOGICAL MANAGEMENT SERVICES INCLUDE EVALUATIONS, MONITORING AND MEDICATION MANAGEMENT. ALL MEDICATIONS ARE PRESCRIBED AND ADMINISTERED BY BEACON HEALTH'S PSYCHIATRY STAFF. BEACON HEALTH ALSO OFFERS A WIDE VARIETY OF SOCIALIZATION ACTIVITIES AND SUPPORT GROUPS FOR MENTAL HEALTH CONSUMERS. IN ADDITION TO PROGRAM SERVICE REVENUE, GOVERNMENT GRANT REVENUE IS RECEIVED FOR MENTAL HEALTH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3440151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 75028 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38488 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7076 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 325609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 325609 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7234 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN BALDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE CIMPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE CIUNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK GREGORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE KAPROSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HECTOR MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUNNY MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM PATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA PERLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA PETTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL WILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEITH YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | W SPENCER KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHRYN POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUTH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROL MACKNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHEILA PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARYAM NIAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARBARA WISELEY-CORTLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 83041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 179590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 107393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADV PRACTICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADV PRACTICA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30285 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2825812 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30285 |
| IRS990/GrossReceiptsAmt | 0 | 5940647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73814 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6656 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43858 |
| IRS990/InterestGrp/TotalAmt | 0 | 50514 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4189731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4314210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4834459 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BEACON HEALTH (FORMERLY "NEIGHBORING") BEGAN OPERATIONS IN 1969 AND WAS INCORPORATED IN JANUARY, 1974, AS A PRIVATE, NON-PROFIT ORGANIZATION FOR THE PURPOSE OF PROVIDING MENTAL HEALTH SERVICES, VOCATIONAL REHABILITATION, EDUCATION, SUPPORT AND SOCIALIZATION ACTIVITIES FOR INDIVIDUALS WITH MENTAL HEALTH DISORDERS, RESIDING PRIMARILY IN LAKE COUNTY (OHIO). BEACON HEALTH'S PRIMARY SOURCES OF SUPPORT AND REVENUE INCLUDE MEDICAID AND MEDICARE REIMBURSEMENTS, LAKE COUNTY ADAMHS BOARD FUNDING, AND FEDERAL, STATE AND LOCAL GRANT REVENUES AND CLIENT FEES. BEACON HEALTH'S MISSION IS TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO LAKE COUNTY RESIDENTS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. BEACON HEALTH IS ACCREDITED BY CARF INTERNATIONAL THROUGH DECEMBER, 2017. CARF IS AN INTERNATIONALLY-KNOWN ACCREDITATION ENTITY, EVALUATING SERVICE QUALITY FOR HEALTH AND HUMAN SERVICE PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3718906 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1424495 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30285 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9254 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3754 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 361814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 416722 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19356 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AMORTIZATION OF LOAN FORGIVEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115029 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32220 |
| IRS990/OtherRevenueTotalAmt | 0 | 147249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 374245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3683431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4057676 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 307402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 354053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 389099 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 284943 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28846 |
| IRS990/PrincipalOfficerNm | 0 | SPENCE KLINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINICAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSUMER OPERATED SVC REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2621943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 159504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2621943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64590 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL REHABILITATION PROGRAMS: THE AGENCY'S VOCATIONAL REHABILITATION PROGRAMS INCLUDE JOB TRAINING, COUNSELING AND PLACEMENT SERVICES. BEACON HEALTH'S EMPLOYMENT SERVICES DEPARTMENT PROVIDES HELP WITH FINDING AND KEEPING A JOB. BEACON HEALTH PROVIDES RAPID JOB SEARCH AND FOLLOW-ALONG SUPPORT FOR MENTAL HEALTH CONSUMERS WHO WANT TO WORK AND EARN PART- OR FULL-TIME COMPETITIVE WAGES. IN ADDITION TO PROGRAM SERVICE REVENUE, GOVERNMENT GRANT REVENUE ALSO PROVIDES FUNDING FOR VOCATIONAL REHABILITAION PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 371399 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64590 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALCOHOL AND DRUG SERVICES: BEACON HEALTH DUAL DIAGNOSIS PROGRAM PROVIDES ASSESSMENT, COUNSELING AND CASE MANAGEMENT SERVICES FOR PERSONS WITH RECURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. TREATMENT IS AVAILABLE ON A ONE-TO-ONE BASIS AS WELL AS PART OF A GROUP. IN ADDITION TO PROGRAM SERVICE REVENUE, GOVERNMENT GRANT REVENUE ALSO PROVIDES FUNDING FOR ALCOHOL AND DRUG SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 345147 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE AGENCY PROVIDES ITS MENTAL HEALTH CONSUMERS WITH A VARIETY OF ADDITIONAL SUPPORTIVE SERVICES WHICH INCLUDE ARRANGING TRANSPORTATION SERVICES AT NO COST FOR MENTAL HEALTH AND MEDICAL APPOINTMENTS; CRIMINAL JUSTICE PROGRAMS THAT PROVIDE EVALUATION, CONSULTATION, REFERRAL AND DISCHARGE PLANNING TO INMATES; SUPPORT GROUPS THAT PROVIDE SUPPORT, EDUCATION AND SOCIALIZATION OPPORTUNITIES. CRISIS HOTLINE SERVICES STAFFED 24/7 BY A TRAINED EMPLOYEE TO DISCUSS WHAT IS ON YOUR MIND AND FORENSIC MONITORING WHICH TRACKS AND MONITORS THOSE IN THE COURT SYSTEM WITH MENTAL ILLNESS BY COORDINATING CARE, RISK MANAGEMENT AND PUBLIC SAFETY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1186334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5364896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 393 |
| IRS990/PYOtherExpensesAmt | 0 | 1430497 |
| IRS990/PYOtherRevenueAmt | 0 | 162625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2381892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1124444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5354865 |
| IRS990/PYTotalExpensesAmt | 0 | 6785362 |
| IRS990/PYTotalRevenueAmt | 0 | 7909806 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2781447 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 638697 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 52,083 AMORT OF LOAN FORGIVENESS 170,018 OTHER REVENUE 392,133 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2916140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5364896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5090469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1263875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2334697 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.