Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$15,902,835
Down $2,334,856 (-13%) from 2013
Net Assets
Down$12,160,531
Down $2,331,547 (-16%) from 2013
Liabilities
Down$3,742,304
Down $3,309 (-0.1%) from 2013
Revenue
$22,162,310
No earlier filing loaded for comparison.
Expenses
Up$24,528,863
Up $1,992,552 (+8.8%) from 2013
Net Income
-$2,366,553
No earlier filing loaded for comparison.
Meeting the behavioral health needs of consumers is park center's singular focus. Through responsive programming and continous improvement, we strive to exceed expectations.
Park center, inc. Is a comprehensive mental health center located in fort wayne, indiana. The center provides a full continuum of behavioral healthcare to the residents of adams, allen and wells counties. The center provides services to eligible patients under reimbursement agreements with medicare, medicaid, and other third party carriers. Additionally, the center accepts patients regardless of their race, age, sex, creed, or national origin. In the fiscal year ended june 30, 2014, the center provided uncompensated care of approximately $5.39 million.the continuum of behavioral healthcare includes: inpatient, subacute, group homes, community housing, day treatment, outpatient therapy, case management, activities of daily living, psychological testing, medical services, vocational, and screening. These services are provided to persons with mental illness and/or chemical dependency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,159,946 | $6,996,410 | ▲ $836,464 |
| Savings and Temporary Cash Investments | $5,128,104 | $3,983,080 | ▼ $1,145,024 |
| Accounts Receivable | $1,135,041 | $1,345,980 | ▲ $210,939 |
| Cash and Non-Interest-Bearing Accounts | $650,256 | $1,333,818 | ▲ $683,562 |
| Pledges and Grants Receivable | $3,273,058 | $635,954 | ▼ $2,637,104 |
| Prepaid Expenses and Deferred Charges | $272,069 | $223,755 | ▼ $48,314 |
| Investments in Publicly Traded Securities | $140,068 | $175,074 | ▲ $35,006 |
| Investments Program Related | $141,650 | $154,068 | ▲ $12,418 |
| Inventories for Sale or Use | $52,278 | $68,751 | ▲ $16,473 |
| Total Assets | $18,237,691 | $15,902,835 | ▼ $2,334,856 |
| Other Assets Total | $1,285,221 | $985,945 | ▼ $299,276 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,490,572 | $1,806,342 | ▲ $315,770 |
| Tax Exempt Bond Liabilities | $1,710,000 | $1,530,000 | ▼ $180,000 |
| Other Liabilities | $369,129 | $361,983 | ▼ $7,146 |
| Mortgage Notes Payable Secured by Investment Property | $175,912 | $43,979 | ▼ $131,933 |
| Total Liabilities | $3,745,613 | $3,742,304 | ▼ $3,309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,492,078 | $12,160,531 | ▼ $2,331,547 |
| Total Net Assets Fund Balance | $14,492,078 | $12,160,531 | ▼ $2,331,547 |
| Total Liabilities and Net Assets / Fund Balance | $18,237,691 | $15,902,835 | ▼ $2,334,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,019,663 | $8,537,226 | $14,556,889 |
| Equipment | $724,246 | $4,323,379 | $5,047,625 |
| Leasehold Improvements | $15,537 | $361,027 | $376,564 |
| Land | $236,964 | - | $236,964 |
| Other Assets Org | $103,321 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Lamberston Md | Medical Director | FT | $265,272 | $36,245 | $301,517 |
| Syed Mumtaz Md | Assoc. Medical Director | FT | $218,477 | $41,308 | $259,785 |
| Ajaz Iqbal Md | Assoc. Medical Director | FT | $196,813 | $32,221 | $229,034 |
| Ronald Pancner | Psychiatrist | PT | $149,502 | $9,543 | $159,045 |
| Don Marshall Md | Assoc. Medical Director | PT | $122,830 | $26,612 | $149,442 |
| Paul Wilson Mssw Mha | President & CEO | FT | $104,169 | $29,397 | $133,566 |
| Clyde a Nix | CFO | FT | $72,497 | $25,856 | $98,353 |
| Name | Title |
|---|---|
| Carolyn Brody | Chairperson |
| J Phyllip Tyndall Md | Vice Chairperson |
| Bill Brown | Board Member |
| Bradley Nussbaum | Board Member |
| Jan Ness | Board Member |
| Jodi Leas | Board Member |
| Lanni Connelly | Board Member |
| Mark Blessing | Board Member |
| Renetta Williams Bs Msm | Board Member |
| Rikki Goldstein | Board Member |
| Victor Torres | Board Member |
| Wylie Sirk | Board Member |
| Teresa Hatten | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parkview Memorial Hospital | Inpatient Bed Contract Svc | - | $540,196 |
| Phoenix Associates INC | Counseling Services | - | $259,454 |
| Executive Management | Housekeeping Cleaning Contract | - | $181,130 |
| Specialized Alternatives For Families An | Behavior Counseling For Foster Care Plac | - | $158,333 |
| Fort Wayne Women's Bureau | Women's Transition Contract Provider | - | $144,984 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,093,948 |
| Other Expenses | $6,434,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,780,850 | $2,227,295 | - | $14,008,145 |
| Other Employee Benefits | $2,002,229 | $410,095 | - | $2,412,324 |
| Fees for Services Other | $1,186,082 | $383,760 | - | $1,569,842 |
| Occupancy | $1,010,615 | $327,204 | - | $1,337,819 |
| Office Expenses | $887,234 | $295,745 | - | $1,182,979 |
| Payroll Taxes | $878,114 | $180,426 | - | $1,058,540 |
| Depreciation Depletion | $505,574 | $272,461 | - | $778,035 |
| Insurance | - | $558,749 | - | $558,749 |
| Pension Plan Contributions | $350,066 | $71,700 | - | $421,766 |
| Information Technology | $199,148 | $84,079 | - | $283,227 |
| Travel | $218,700 | $15,435 | - | $234,135 |
| Current Officers, Directors, Trustees, and Key Employees | $162,458 | $30,715 | - | $193,173 |
| All Other Expenses | - | $134,289 | - | $134,289 |
| Advertising | $69,947 | $22,647 | - | $92,594 |
| Conferences and Meetings | $25,474 | $61,022 | - | $86,496 |
| Fees for Services Legal | $57,473 | $18,596 | - | $76,069 |
| Fees for Services Accounting | $56,233 | $18,195 | - | $74,428 |
| Interest | $18,377 | $7,876 | - | $26,253 |
| Total Functional Expenses | $19,408,574 | $5,120,289 | $0 | $24,528,863 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,528,863 |
| Total Expenses per Audited Statements | $24,528,863 |
| Total Expenses per Form 990 | $24,528,863 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Third Party Payable | $361,983 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 35-6000102 | 2006-03-23 | $2,800,000 | CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,800,000 | - | - | $51,857 |
“The process of reviewing the form 990 includes a detailed review by the accounting department personnel. Each voting member of the governing body receives a copy of the form 990 including required schedules, as ultimately filed with the irs, prior to filing.”
“The board reviews the conflict of interest policy each year and each member signs a form, documenting their understanding of the policy and how it relates to them. Staff review and sign the code of ethics each year during their performance evaluation. Potential conflicts are discussed either with the board or with the employee's supervisor.”
“The ceo's compensation is reviewed each year by the executive committee of the board. The executive committee reviews compensation surveys to become aware of the compensation of comparable positions. For the other key employees of the organization, salary surveys are examined each year to compare compensation. Both the ceo and other key employees are all below the median salaries in those surveys.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The board of directors assumes responsibility for the oversight of the audit and selection of the independent accounting firm. No processes have changed since prior year relating to audit oversight.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1490572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1806342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1135041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1345980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARK CENTER, INC. IS A COMPREHENSIVE MENTAL HEALTH CENTER LOCATED IN FORT WAYNE, INDIANA. THE CENTER PROVIDES A FULL CONTINUUM OF BEHAVIORAL HEALTHCARE TO THE RESIDENTS OF ADAMS, ALLEN AND WELLS COUNTIES. THE CENTER PROVIDES SERVICES TO ELIGIBLE PATIENTS UNDER REIMBURSEMENT AGREEMENTS WITH MEDICARE, MEDICAID, AND OTHER THIRD PARTY CARRIERS. ADDITIONALLY, THE CENTER ACCEPTS PATIENTS REGARDLESS OF THEIR RACE, AGE, SEX, CREED, OR NATIONAL ORIGIN. IN THE FISCAL YEAR ENDED JUNE 30, 2014, THE CENTER PROVIDED UNCOMPENSATED CARE OF APPROXIMATELY $5.39 MILLION.THE CONTINUUM OF BEHAVIORAL HEALTHCARE INCLUDES: INPATIENT, SUBACUTE, GROUP HOMES, COMMUNITY HOUSING, DAY TREATMENT, OUTPATIENT THERAPY, CASE MANAGEMENT, ACTIVITIES OF DAILY LIVING, PSYCHOLOGICAL TESTING, MEDICAL SERVICES, VOCATIONAL, AND SCREENING. THESE SERVICES ARE PROVIDED TO PERSONS WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22647 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92594 |
| IRS990/AllOtherContributionsAmt | 0 | 62599 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CLYDE NIX CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2604812719 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 909 EAST STATE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 650256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1333818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193173 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 61022 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25474 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86496 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 540196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 259454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 181130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 158333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 144984 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 10501 CORPORATE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2200 LAKE AVE SUITE 260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 501818 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 10100 ELIDA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 2417 FAIRFIELD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | FORT WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | FORT WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | DELPHOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | FORT WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 46845 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 46805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 46250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 45833 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 46807 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PARKVIEW MEMORIAL HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | PHOENIX ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | EXECUTIVE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | SPECIALIZED ALTERNATIVES FOR FAMILIES AN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | FORT WAYNE WOMEN'S BUREAU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INPATIENT BED CONTRACT SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COUNSELING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOUSEKEEPING CLEANING CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BEHAVIOR COUNSELING FOR FOSTER CARE PLAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | WOMEN'S TRANSITION CONTRACT PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10689731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8551 |
| IRS990/CYOtherExpensesAmt | 0 | 6434915 |
| IRS990/CYOtherRevenueAmt | 0 | 120070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11343958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2366553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18093948 |
| IRS990/CYTotalExpensesAmt | 0 | 24528863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22162310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 272461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 505574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 778035 |
| IRS990/Desc | 0 | OUTPATIENT PSYCHIATRIC AND ADDICTION SERVICES ARE PROVIDED BY PARK CENTER IN SEVERAL DIFFERENT LOCATIONS. THESE SERVICES INVOLVE COUNSELING, CASE MANAGEMENT AND MEDICATION SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 511 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5236513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18195 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56233 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74428 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18596 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76069 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 383760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1186082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1569842 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | 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/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 | 29397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 41308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9543 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J PHYLLIP TYNDALL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA HATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BLESSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANNI CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RIKKI GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODI LEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRADLEY NUSSBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WYLIE SIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTOR TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENETTA WILLIAMS BS MSM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL WILSON MSSW MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLYDE A NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY LAMBERSTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AJAZ IQBAL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SYED MUMTAZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DON MARSHALL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RONALD PANCNER |
| 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 | 104169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 72497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 265272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 196813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 218477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 149502 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOC. MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOC. MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOC. MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1980 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 10627132 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4125 |
| IRS990/GrossReceiptsAmt | 0 | 22164455 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84079 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 199148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 283227 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 558749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 558749 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7876 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18377 |
| IRS990/InterestGrp/TotalAmt | 0 | 26253 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52278 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 141650 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 154068 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 140068 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 175074 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13221632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6159946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6996410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20218042 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2145 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 94206 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 94206 |
| IRS990/MissionDesc | 0 | MEETING THE BEHAVIORAL HEALTH NEEDS OF CONSUMERS IS PARK CENTER'S SINGULAR FOCUS. THROUGH RESPONSIVE PROGRAMMING AND CONTINOUS IMPROVEMENT, WE STRIVE TO EXCEED EXPECTATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 175912 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43979 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14492078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12160531 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1980 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35280 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9416 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35006 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 327204 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1010615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1337819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 295745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 887234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1182979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1285221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 985945 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 410095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2002229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2412324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 369129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 361983 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541511 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PHT, LLC INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -9416 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -9416 |
| IRS990/OtherRevenueTotalAmt | 0 | 84790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2227295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11780850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14008145 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 180426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 878114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1058540 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 71700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 350066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 421766 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3273058 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 635954 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 272069 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 223755 |
| IRS990/PrincipalOfficerNm | 0 | PAUL WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLE SPICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11046762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 297196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11046762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 297196 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROUP HOME PROGRAMS FOR SERIOUSLY MENTALLY ILL ADULTS AND ADOLESCENTS WITH SEVERE EMOTIONAL PROBLEMS. THIS PROGRAM IS PROVIDED IN SEVERAL DIFFERENT LOCATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4205341 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2401176 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASE MANAGEMENT SERVICES FOR ADOLESCENTS AND ADULTS WITH SEVERE EMOTIONAL PROBLEMS. THIS PROGRAM IS PROVIDED IN SEVERAL DIFFERENT LOCATIONS INCLUDING HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2421553 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1382664 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.