Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-1617525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$888,433
Down $47,242 (-5.0%) from 2012
Net Assets
Up$508,694
Up $5,381 (+1.1%) from 2012
Liabilities
Down$379,739
Down $52,623 (-12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,972,823
Up $199,658 (+7.2%) from 2012
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 219194 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 204346 |
| IRS990/AccountsReceivable/BOY | 0 | 611711 |
| IRS990/AccountsReceivable/EOY | 0 | 508024 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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 NO 200A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEDINA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44256 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2498 |
| IRS990/Advertising/Total | 0 | 2498 |
| IRS990/AllOtherContributions | 0 | 2108 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5379 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3491 |
| IRS990/AllOtherExpenses/Total | 0 | 8870 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9870 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11689 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28662 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 130570 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 159232 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5274 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2860 |
| IRS990/ConferencesMeetings/Total | 0 | 8134 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 246 NORTHLAND DR SUITE 200A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 645 WOOSTER ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MEDINA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LODI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44256 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44254 |
| IRS990/ContractorCompensation/Compensation | 0 | 139975 |
| IRS990/ContractorCompensation/Compensation | 1 | 114858 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PLACEMENT GRANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NEWBRIDGE PLACE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ROBERT ALCORN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 700626 |
| IRS990/ContributionsGrantsPriorYear | 0 | 729170 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 213168 |
| IRS990/DeferredRevenue/EOY | 0 | 175393 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8115 |
| IRS990/DepreciationDepletion/Total | 0 | 8115 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| 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 950 INDIVIDUALS PER YEAR IN ADDITION TO PROVIDING CRISIS INTERVENTION SERVICES TO MEDINA COUNTY, OHIO. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2509447 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28252 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28252 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3018 |
| IRS990/FeesForServicesLegal/Total | 0 | 3018 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7039 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 312615 |
| IRS990/FeesForServicesOther/Total | 0 | 319654 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM HUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEAN LESAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTEN HILDRETH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL LARIBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDY FUERST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN TROXELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE KLOPFENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANET GEHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY BERKOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GAIL HOUK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 2081 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 95268 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 62853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -131 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 698518 |
| IRS990/Grants | 0 | 192547 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 192547 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 228331 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 192547 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 192547 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2978335 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3587 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12714 |
| IRS990/InformationTechnology/Total | 0 | 16301 |
| IRS990/Insurance/ProgramServices | 0 | 17082 |
| IRS990/Insurance/Total | 0 | 17082 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1843 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1587 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 874 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1005 |
| IRS990/InvestmentIncomePriorYear | 0 | 1464 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1005 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 70026 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 88721 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24941 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18695 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 131 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE AN ARRAY OF QUALITY BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO MEET THE NEEDS OF RESIDENTS OF MEDINA COUNTY AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK TREW |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 503313 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 508694 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -131 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -131 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 195513 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37863 |
| IRS990/Occupancy/ProgramServices | 0 | 44415 |
| IRS990/Occupancy/Total | 0 | 82278 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16195 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29688 |
| IRS990/OfficeExpenses/Total | 0 | 45883 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1195 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1195 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30859 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 124244 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 155103 |
| IRS990/OtherExpensePriorYear | 0 | 741632 |
| IRS990/OtherExpensesCurrentYear | 0 | 908957 |
| IRS990/OtherExpenses/Description | 0 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpenses/Description | 1 | MEDICATIONS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3969 |
| IRS990/OtherExpenses/ProgramServices | 0 | 170511 |
| IRS990/OtherExpenses/ProgramServices | 1 | 147139 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8039 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11368 |
| IRS990/OtherExpenses/Total | 0 | 170511 |
| IRS990/OtherExpenses/Total | 1 | 147139 |
| IRS990/OtherExpenses/Total | 2 | 12008 |
| IRS990/OtherExpenses/Total | 3 | 11368 |
| IRS990/OtherRevenueCurrentYear | 0 | 3804 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3804 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3804 |
| IRS990/OtherRevenuePriorYear | 0 | 2701 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 254983 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1160941 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1415924 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22984 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107981 |
| IRS990/PayrollTaxes/Total | 0 | 130965 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3149 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6946 |
| IRS990/PensionPlanContributions/Total | 0 | 10095 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27423 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26173 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2272900 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH ORG/INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1958007 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1686482 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 586418 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1686482 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 586418 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5381 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2276573 |
| IRS990/RevenuesLessExpensesCY | 0 | 5381 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -81823 |
| IRS990/SalariesEtcCurrentYear | 0 | 1871319 |
| IRS990/SalariesEtcPriorYear | 0 | 1803202 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 258692 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 321070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 640726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 670270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 727927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 741881 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 460232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3241036 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3005 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9921 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10407473 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3804 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2701 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16909 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2354 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 954 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26722 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3524836 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 700626 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 729170 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 782927 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 796881 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 515232 |
| IRS990ScheduleA/Total170/Total | 0 | 3524836 |
| IRS990ScheduleA/TotalSupport | 0 | 3561479 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 59900 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 58900 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 55000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 55000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 55000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 283800 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18695 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 70026 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 88721 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 131 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2972823 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSS ON DISPOSAL OF FIXED ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON DISPOSAL OF FIXED ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 131 |
| IRS990ScheduleD/OtherRevenues | 0 | 131 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 131 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2978204 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2972823 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18695 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2978204 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2972954 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2978335 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 183965 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 3166 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 5416 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 21 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 15 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 36 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ADAMH PLACEMENT GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | ADAMH HOUSING GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | ADAMH EDUCATION GRANT |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANTS ARE PREAPPROVED FOR SPECIFIC NEEDS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 135613 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.