Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 34-1617525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,005,324
Up $21,824 (+2.2%) from 2010
Net Assets
Up$585,136
Up $45,097 (+8.4%) from 2010
Liabilities
Down$420,188
Down $23,273 (-5.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,778,442
Down $23,773 (-0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide an array of quality behavioral healthcare services designed to meet the needs of residents of medina county and surrounding areas.
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 | 224425 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 255626 |
| IRS990/AccountsReceivable/BOY | 0 | 491077 |
| IRS990/AccountsReceivable/EOY | 0 | 544460 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AN ARRAY OF QUALITY BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO MEET THE NEEDS OF RESIDENTS OF MEDINA COUNTY AND SURROUNDING AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 246 NORTHLAND DRIVE STE 200A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEDINA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44256 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4746 |
| IRS990/Advertising/Total | 0 | 4746 |
| IRS990/AllOtherContributions | 0 | 8080 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1592 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3408 |
| IRS990/AllOtherExpenses/Total | 0 | 5000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8129 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78305 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28976 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 119913 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148889 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6133 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6026 |
| IRS990/ConferencesMeetings/Total | 0 | 12159 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 164143 |
| IRS990/ContractorCompensation/Compensation | 1 | 146850 |
| IRS990/ContractorCompensation/Compensation | 2 | 123058 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PLACEMENT GRANT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SUMMACARE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | ROBERT ALCORN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | NEWBRIDGE PLACEMENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 782927 |
| IRS990/ContributionsGrantsPriorYear | 0 | 796881 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 219036 |
| IRS990/DeferredRevenue/EOY | 0 | 164562 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6503 |
| IRS990/DepreciationDepletion/Total | 0 | 6503 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE AGENCY IS COMMITTED TO ASSISTING ADULTS WITH ACUTE OR CHRONIC MENTAL HEALTH ISSUES MEET THEIR NEEDS AND DEVELOP THEIR AUTONOMY LIVING INDEPENDENTLY IN THE COMMUNITY. THE AGENCY HAS AN APPROXIMATE CASELOAD OF 800 INDIVIDUALS PER YEAR IN ADDITION TO PROVIDING CRISIS INTERVENTION SERVICES TO MEDINA COUNTY, OHIO. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2318037 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28681 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28681 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2318 |
| IRS990/FeesForServicesLegal/Total | 0 | 2318 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2908 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 304287 |
| IRS990/FeesForServicesOther/Total | 0 | 307195 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/NamePerson | 0 | WILLIAM HUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEAN LESAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTEN HILDRETH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET GEHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD MCKEON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN TROXELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE KLOPFENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GAIL HOUK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIMOTHY GILROY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 11382 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14882 |
| 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 | 90028 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 58861 |
| 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/Title | 0 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -379 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 774847 |
| IRS990/Grants | 0 | 265605 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 265605 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 254915 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 265605 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 265605 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2414 |
| IRS990/GrossReceipts | 0 | 2826332 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 17043 |
| IRS990/Insurance/Total | 0 | 17043 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2217 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2545 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1899 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2278 |
| IRS990/InvestmentIncomePriorYear | 0 | 2169 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2278 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58651 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 86029 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23786 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27378 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2793 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE AN ARRAY OF QUALITY BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO MEET THE NEEDS OF RESIDENTS OF MEDINA COUNTY AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GAIL HOUK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 540039 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 585136 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -379 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -379 |
| IRS990/NoncashContributions | 0 | 174358 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36113 |
| IRS990/Occupancy/ProgramServices | 0 | 42565 |
| IRS990/Occupancy/Total | 0 | 78678 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17327 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27073 |
| IRS990/OfficeExpenses/Total | 0 | 44400 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1195 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1195 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 39800 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 147463 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 187263 |
| IRS990/OtherExpensePriorYear | 0 | 730294 |
| IRS990/OtherExpensesCurrentYear | 0 | 691345 |
| IRS990/OtherExpenses/Description | 0 | PHARMACEUTICALS |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | AMBULANCE & MEDICAL SUPPL |
| IRS990/OtherExpenses/Description | 4 | CERTIFICATION EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5472 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2958 |
| IRS990/OtherExpenses/ProgramServices | 0 | 131671 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10108 |
| IRS990/OtherExpenses/ProgramServices | 2 | 589 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4269 |
| IRS990/OtherExpenses/Total | 0 | 131671 |
| IRS990/OtherExpenses/Total | 1 | 10108 |
| IRS990/OtherExpenses/Total | 2 | 6061 |
| IRS990/OtherExpenses/Total | 3 | 4269 |
| IRS990/OtherExpenses/Total | 4 | 2958 |
| IRS990/OtherRevenueCurrentYear | 0 | 16909 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16909 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16909 |
| IRS990/OtherRevenuePriorYear | 0 | 2354 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 246154 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1097675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1343829 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22249 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100538 |
| IRS990/PayrollTaxes/Total | 0 | 122787 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4785 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13939 |
| IRS990/PensionPlanContributions/Total | 0 | 18724 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59396 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20403 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2021804 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH ORG/ INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2055365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1640009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 381795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1640009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 381795 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 45097 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2021425 |
| IRS990/RevenuesLessExpensesCY | 0 | 45097 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54554 |
| IRS990/SalariesEtcCurrentYear | 0 | 1821492 |
| IRS990/SalariesEtcPriorYear | 0 | 1817006 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 397700 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 331038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 782927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 796881 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 460232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 467504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 408423 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2915967 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 945 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10187612 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 1354 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1354 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 15909 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 954 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2587 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2618 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22068 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3190967 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 837927 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 851881 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 515232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 522504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 463423 |
| IRS990ScheduleA/Total170/Total | 0 | 3190967 |
| IRS990ScheduleA/TotalSupport | 0 | 3227380 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 55000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 55000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 55000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 55000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 55000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 275000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27378 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58651 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 86029 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 45097 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 45097 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 380 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2778442 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSSES REPORTED ON RETURN 380 LOSS ON SALE 380 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON SALE 380 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LossesReported | 0 | 380 |
| IRS990ScheduleD/OtherRevenues | 0 | 380 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 380 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2823539 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2778442 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2778442 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27378 |
| IRS990ScheduleD/TotalRevenue | 0 | 2823539 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2823539 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2778822 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2823919 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 255688 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 5216 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 4701 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 62 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 13 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ADAMH PLACEMENT GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | ADAMH HOUSING GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | ADAMH EDUCATION GRANTS |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 119358 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 55000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED AND DOCUMENTS THIS THROUGH THE MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EMPLOYEES MAY NOT ACCEPT GIFTS FROM CLIENTS, STAKEHOLDERS, VENDORS, OR BUSINESS ASSOCIATES IN VALUE OF MORE THAN 10 PER YEAR AND NOTHING SHALL BE ACCEPTED THAT COULD BE CONSTRUED AS A TOKEN OF INFLUENCE. EMPLOYEES MUST REFRAIN FROM CONFLICTS OF INTEREST, INCLUDING THE APPREARANCE OF SUCH THAT WOULD NOT BE IN THE BEST INTEREST OF OUR CONSUMERS OR THE CORPORATION. ANYONE WHO IS AWARE OF OR HAS A QUESTION ABOUT A CONFLICT OF INTEREST IS OBLIGATED TO DISCUSS IT WITH THE APPROPRIATE SUPERVISOR OR CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA AND COMMUNICATED TO THE FINANCIAL OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CEO SETS THESE SALARIES AND USES A SALARY SURVEY PROVIDED BY THE OHIO COUNCIL OF BEHAVIORAL HEALTHCARE PROVIDERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AT THE AGENCY'S OFFICE. THE FINANCIAL INFORMATION IS ALSO MADE AVAILABLE TO THE PUBLIC THROUGH BOARD MEETING MINUTES AND PERIODIC REPORTS TO THE STAKEHOLDERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.