Civic Intelligence

Solutions Behavioral Healthcare Inc

EIN 34-1371559 • 501(c)3 • Medina, OH

Profile

Solutions behavioral healthcare, inc is a community-based behavioral health care organization committed to fostering healthy lifestyles through individualized prevention and treatment strategies.

246 Northland DriveMedina, OH 44256

www.solutionsbh.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-820%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$846,712

Down $618,913 (-42%) from 2016

Liabilities

Up

$280,184

Up $7,755 (+2.8%) from 2016

Net Assets

Down

$566,528

Down $626,668 (-53%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$2,320,079

Down $605,420 (-21%) from 2016

Expenses

Up

$2,946,747

Up $39,324 (+1.4%) from 2016

Net Income

Down

-$626,668

Down $644,744 (-3567%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $874,560Liabilities 2010: $342,728Net Assets 2010: $531,8322010Assets 2011: $895,240Liabilities 2011: $337,092Net Assets 2011: $558,1482011Assets 2012: $1,014,454Liabilities 2012: $393,096Net Assets 2012: $621,3582012Assets 2014: $1,085,414Liabilities 2014: $406,150Net Assets 2014: $679,2642014Assets 2015: $1,527,332Liabilities 2015: $357,033Net Assets 2015: $1,170,2992015Assets 2016: $1,465,625Liabilities 2016: $272,429Net Assets 2016: $1,193,1962016Assets 2017: $846,712Liabilities 2017: $280,184Net Assets 2017: $566,5282017

Highlighted filing

2017

Assets$846,712
Liabilities$280,184
Net Assets$566,528
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,665,0412010Expenses 2011: $2,597,4852011Expenses 2012: $2,709,6732012Revenue 2014: $2,822,721Expenses 2014: $2,803,097Net Income 2014: $19,6242014Revenue 2015: $3,275,701Expenses 2015: $2,898,027Net Income 2015: $377,6742015Revenue 2016: $2,925,499Expenses 2016: $2,907,423Net Income 2016: $18,0762016Revenue 2017: $2,320,079Expenses 2017: $2,946,747Net Income 2017: -$626,6682017

Highlighted filing

2017

Revenue$2,320,079
Expenses$2,946,747
Net Income-$626,668
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$846,712
Liabilities
$280,184
Net assets
$566,528
Revenue
$2,320,079
Expenses
$2,946,747
Net income
-$626,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.28$0.57$2.32$2.95$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.27$1.19$2.93$2.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.17$3.28$2.90$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.41$0.68$2.82$2.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.39$0.62$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.34$0.56$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.34$0.53$2.67
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,420,711
Mission and Program Overview

Mission

Solutions behavioral healthcare, inc is a community-based behavioral health care organization committed to fostering healthy lifestyles through individualized prevention and treatment strategies.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,958$383,123▲ $179,165
Investments Other Securities$371,419$379,272▲ $7,853
Accounts Receivable$392,190$362,541▼ $29,649
Savings and Temporary Cash Investments$106,001$255,059▲ $149,058
Land, Buildings, and Equipment, Net$6,517$102,841▲ $96,324
Prepaid Expenses and Deferred Charges$4,900$9,659▲ $4,759
Total Assets$1,085,414$1,527,332▲ $441,918
Other Assets Total$429$34,837▲ $34,408
Liabilities
Accounts Payable and Accrued Expenses$406,150$357,033▼ $49,117
Total Liabilities$406,150$357,033▼ $49,117
Net Assets / Fund Balance
Unrestricted Net Assets$679,264$1,170,299▲ $491,035
Total Net Assets Fund Balance$679,264$1,170,299▲ $491,035
Total Liabilities and Net Assets / Fund Balance$1,085,414$1,527,332▲ $441,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,981$93,539$98,520
Other Land Buildings$97,860-$97,860
Other Securities$379,272--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradford G WilliamsChief Executive OfficerFT$103,214$12,051$115,265
Elizabeth HughesChief Financial OfficerFT$82,005$17,437$99,442

Board Members and Trustees

NameTitle
Scott DelimanPresident
Kristine M Quallich Md PhdVice President
Betty GabrielBoard Member
Kimberly HallBoard Member
Kristen ProughBoard Member
Nick SolarBoard Member
Robert BaldaufBoard Member
Ronald StollarBoard Member
Lisa Strebler Rn MsnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,935
Program Service Revenue
$3,003,719
Investment Income
$8,047
Other Revenue
$0
Change in Net Assets
$377,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,275,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,363
Total Revenue per Audited Statements
$3,355,064
Total Revenue per Form 990
$3,275,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,587,917
Other Expenses$296,309
Grants and Similar Amounts Paid$13,801
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,888,310$20,737-$1,909,047
Other Employee Benefits$305,100--$305,100
Current Officers, Directors, Trustees, and Key Employees-$214,707-$214,707
Payroll Taxes$123,132$14,244-$137,376
Office Expenses$34,259$8,194-$42,453
Advertising$32,982--$32,982
Travel$32,118--$32,118
Information Technology$25,068--$25,068
Insurance$17,439$4,303-$21,742
Pension Plan Contributions$21,687--$21,687
All Other Expenses$12,067$5,649-$17,716
Fees for Services Accounting-$16,100-$16,100
Grants to Domestic Individuals$13,801--$13,801
Conferences and Meetings$11,896$95-$11,991
Depreciation Depletion$3,327--$3,327
Other Expenses$3,277$1,883-$3,277
Fees for Services Legal-$1,173-$1,173
Total Functional Expenses$2,610,942$287,085$0$2,898,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,977,537
Expenses per Audited Statements$2,898,027
Total Expenses per Form 990$2,898,027
Expenses Not Reported on Form 990$79,510
Expenses Not Reported on Financial Statements$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
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 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
No
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 11

“The cfo of solutions behavioral healthcare, inc and the governing body receive a copy of form 990 to review and approve prior to filing.”

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

“Solutions behavioral healthcare, inc provides an annual questionnaire to each of its board members. Each board member is required to disclose any conflicts of interest that arise in the questionnaire. If a conflict would arise during the year, the board member would exclude themselves from the process. The board member would not participate in the discussion and would abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“The process of determining the compensation for the organization's ceo, top management and key employees is done through an independent board and comparison of other non-profit organizaitons. Compensation decisions are contemporaneously documented by the organization.”

Form 990, Part VI, Section C, Line 19

“Solutions behavioral healthcare, inc makes it governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Solutions Behavioral Healthcare Inc
EIN
34-1371559
Phone
3307239600
Address
246 NORTHLAND DRIVE, MEDINA, OH 44256

Signing Officer

Name
Bradford Williams
Title
CEO
Phone
3307239600
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradford Williams
Formed
1983
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
9

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Solutions behavioral healthcare, inc. Is a community-based behavioral health care organization committed to fostering lifestyles through individualized prevention and treatment strategies.”

FORM 990, PART XI, LINE 2C, AUDIT OVERSIGHT & SELECTION OF ACCOUNTANT:

“The board members of solutions behavioral healthcare, inc are responsible for the oversight of the audit of the financial statements and selection of the independent auditor. The process by which the organization oversees the financial statement audit and selection of an independent accountant has not changed since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote: generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statements of activities. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. In general, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the years before june 30, 2011. The organization recognizes interest and penalties related to uncertain income tax positions in income tax expense. However, no such interest and penalties were recorded in 2015 and 2014.”

Raw XML AppendixShowing 400 of 485 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/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01170299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-147
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08194
IRS990/OfficeExpensesGrp/ProgramServicesAmt034259
IRS990/OfficeExpensesGrp/TotalAmt042453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429
IRS990/OtherAssetsTotalGrp/EOYAmt034837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305100
IRS990/OtherExpensesGrp/Desc0DUI SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDINA HUMAN SERVICES C
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3JUVENILE DRUG COURT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OtherExpensesGrp/ProgramServicesAmt060938
IRS990/OtherExpensesGrp/ProgramServicesAmt123898
IRS990/OtherExpensesGrp/ProgramServicesAmt21643
IRS990/OtherExpensesGrp/ProgramServicesAmt33277
IRS990/OtherExpensesGrp/TotalAmt060938
IRS990/OtherExpensesGrp/TotalAmt123898
IRS990/OtherExpensesGrp/TotalAmt23526
IRS990/OtherExpensesGrp/TotalAmt33277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01888310
IRS990/OtherSalariesAndWagesGrp/TotalAmt01909047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123132
IRS990/PayrollTaxesGrp/TotalAmt0137376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021687
IRS990/PensionPlanContributionsGrp/TotalAmt021687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09659
IRS990/PrincipalOfficerNm0BRADFORD WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0113508
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH AND ADDI
IRS990/ProgramServiceRevenueGrp/Desc1DUI SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2DOMESTIC RELATIONS COU
IRS990/ProgramServiceRevenueGrp/Desc3INDIGENT DRIVER ALCOHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02816134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02816134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338000
IRS990/ProgSrvcAccomActy2Grp/Desc0DUI SCHOOL-SOLUTIONS BEHAVIORAL HEALTHCARE, INC CONDUCTS A DRIVING UNDER THE INFLUENCE (DUI) PROGRAM FOR INDIVIDUALS CONVICTED OF DUI CHARGES. THESE CLASSES INSTRUCT AND HELP INDIVIDUALS TO PROPERLY DEAL WITH ALCOHOL CONSUMPTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096187
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH-SOLUTIONS BEHAVIORAL HEALTHCARE, INC PROVIDES SERVICES AND SUPPORT FOR INDIVIDUALS WHO ARE DEALING WITH MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01558995
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01512055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JUVENILE DRUG COURT AND MISC PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158457
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0282376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025204
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0286766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02580700
IRS990/PYRevenuesLessExpensesAmt019624
IRS990/PYSalariesCompEmpBnftPaidAmt02491127
IRS990/PYTotalExpensesAmt02803097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02822721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0377674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01113101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01185313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01238083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04055921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010242109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt04055921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01185313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01238083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04055921
IRS990ScheduleA/TotalSupportAmt04098257
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/DonatedServicesAndUseFcltsAmt079510
IRS990ScheduleD/DonatedServicesUseFcltsAmt079510
IRS990ScheduleD/EquipmentGrp/BookValueAmt04981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098520
IRS990ScheduleD/ExpensesNotReportedAmt079510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02898027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097860
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0379272
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt079363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03275701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2011. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN INCOME TAX POSITIONS IN INCOME TAX EXPENSE. HOWEVER, NO SUCH INTEREST AND PENALTIES WERE RECORDED IN 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102841
IRS990ScheduleD/TotalBookValueSecuritiesAmt0379272
IRS990ScheduleD/TotalExpensesPerForm990Amt02898027
IRS990ScheduleD/TotalRevenuePerForm990Amt03275701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03355064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02977537
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE PROVIDED FOR PATIENTS TO RECEIVE DETOX TREATMENT FROM HOSPITALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED DIRECTLY TO HOSPITALS ON BEHALF OF INDIVIDUALS FOR DETOX TREATMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLUTIONS BEHAVIORAL HEALTHCARE, INC. IS A COMMUNITY-BASED BEHAVIORAL HEALTH CARE ORGANIZATION COMMITTED TO FOSTERING LIFESTYLES THROUGH INDIVIDUALIZED PREVENTION AND TREATMENT STRATEGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO OF SOLUTIONS BEHAVIORAL HEALTHCARE, INC AND THE GOVERNING BODY RECEIVE A COPY OF FORM 990 TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOLUTIONS BEHAVIORAL HEALTHCARE, INC PROVIDES AN ANNUAL QUESTIONNAIRE TO EACH OF ITS BOARD MEMBERS. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE IN THE QUESTIONNAIRE. IF A CONFLICT WOULD ARISE DURING THE YEAR, THE BOARD MEMBER WOULD EXCLUDE THEMSELVES FROM THE PROCESS. THE BOARD MEMBER WOULD NOT PARTICIPATE IN THE DISCUSSION AND WOULD ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S CEO, TOP MANAGEMENT AND KEY EMPLOYEES IS DONE THROUGH AN INDEPENDENT BOARD AND COMPARISON OF OTHER NON-PROFIT ORGANIZAITONS. COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOLUTIONS BEHAVIORAL HEALTHCARE, INC MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS OF SOLUTIONS BEHAVIORAL HEALTHCARE, INC ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS BY WHICH THE ORGANIZATION OVERSEES THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C, AUDIT OVERSIGHT & SELECTION OF ACCOUNTANT:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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