Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-1576680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,949,605
Up $6,020,525 (+50%) from 2011
Net Assets
Up$9,921,582
Up $1,317,479 (+15%) from 2011
Liabilities
Up$8,028,023
Up $4,703,046 (+141%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,777,578
Down $1,699,647 (-8.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Brighton Center for Recovery is and will continue to be an innovative international provider of treatment and education for the chemically dependent and their families and friends, delivered in a compassionate, respectful manner with a commitment to seek excellence in everything we do. Brighton Center for Recovery believes that chemical dependency is a treatable disease and that by embracing the values of the twelve-step philosophy, we pledge to do everything within our power to help those who cannot help themselves achieve recovery. Brighton Center for Recovery is dedicated to offering Twelve Step abstinence-based addiction treatment. Our intent is to help our patients and their family members enter into a process of change that leads to improved health and wellness, the ability to live a self-directed life and the courage to reach their full potential.
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 | 2481727 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2067784 |
| IRS990/AccountsReceivable/BOY | 0 | 3090441 |
| IRS990/AccountsReceivable/EOY | 0 | 2397439 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Partial Hospitalization: 1,226 patients stayed overnight in a structured environment. They participated in group therapy, educational sessions, weekly counseling, learning medication and personal time management and creating a daily structure under staff supervision. See Community Benefit Report included on Schedule O for more detail. |
| IRS990/Activity2/Expense | 0 | 2372375 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 2874045 |
| IRS990/Activity3/Description | 0 | Outpatient and Corners: 23,630 sessions were held with patients who were treated via customized group counseling and education that concentrated on a patient's substance abuse with a schedule that allowed them to continue in their current living situation during rehabilitation. See Community Benefit Report included on Schedule O for more detail. |
| IRS990/Activity3/Expense | 0 | 1029118 |
| IRS990/Activity3/Revenue | 0 | 1246739 |
| IRS990/ActivityOrMissionDescription | 0 | To provide the community with quality, cost effective chemical dependency and behavioral sciences. |
| IRS990/ActivityOther/Description | 0 | Halfway Houses: Brighton housed over 4,196 men and over 3,828 women overnight in its Halfway Houses, where they were provided daily classes, individual counseling, morning meditation and evening educational sessions. Individuals can participate in on-campus 12-step programs in a cooperative environment while working or engaging in volunteer services. Medical Evaluation: Brighton's Medical Clinic refilled prescriptions, evaluated medications, completed lab tests and treated non-emergency conditions for an estimated 3,147 patients. |
| IRS990/ActivityOther/Expense | 0 | 637914 |
| IRS990/ActivityOther/Revenue | 0 | 772809 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12851 Grand River |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Brighton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48116 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 440079 |
| IRS990/Advertising/Total | 0 | 440079 |
| IRS990/AllOtherContributions | 0 | 135312 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 375989 |
| IRS990/AllOtherExpenses/Total | 0 | 375989 |
| 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 | 3084261 |
| IRS990/CashNonInterestBearing/EOY | 0 | 807283 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 126029 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 124340 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23208 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 273577 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8666 |
| IRS990/ConferencesMeetings/Total | 0 | 8666 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 135312 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1289628 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 600345 |
| IRS990/DepreciationDepletion/Total | 0 | 600345 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Detoxification and Rehabilitation: 2,943 patients were withdrawn from substance abuse using the latest techniques and medicines. Patient received 24-hour nursing care in a nurturing environment with their medical management supervised by experts in addiction medicine. See Community Benefit Report included on Schedule O for more detail. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Brighton Center for Recovery |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10953467 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 173726 |
| IRS990/FeesForServicesAccounting/Total | 0 | 173726 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 87884 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 87884 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 978 |
| IRS990/FeesForServicesLobbying/Total | 0 | 978 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 140152 |
| IRS990/FeesForServicesManagement/Total | 0 | 140152 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 758158 |
| IRS990/FeesForServicesOther/Total | 0 | 758158 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Karen Bisdorf |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Lubera Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | William O'Neill |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sr Xavier Ballance DC |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jane Bertsch |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marita Grobbel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Debra Jay |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rabbi Joseph Krakoff |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Charlene McPeak PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sam Passalacqua |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Eldora Stevens |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Vicki Suder |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Cheryl Weiss |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Virginia Zacharias MD Sch O |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mary Naber Sch O |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jacqueline Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Richard Kramer |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Trisha Stock |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Michael Brooks |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Visala Dandamudi |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Promila Kamal Timothy |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Peter Healey |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20121 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 21998 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7594 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 2130 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 16776 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 17444 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 17255 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 108447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 155406 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 206134 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 201271 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 192930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 172674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 169121 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 231564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 369354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | CAO - SJPHS |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO & Treasurer |
| IRS990/Form990PartVIISectionA/Title | 16 | VP Fundraising |
| IRS990/Form990PartVIISectionA/Title | 17 | Therapist |
| IRS990/Form990PartVIISectionA/Title | 18 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 19 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 20 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 21 | Therapist |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 18727386 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 35275 |
| IRS990/InformationTechnology/Total | 0 | 35275 |
| IRS990/Insurance/ProgramServices | 0 | 91393 |
| IRS990/Insurance/Total | 0 | 91393 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2137 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -2137 |
| IRS990/InvestmentIncomePriorYear | 0 | 335563 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -2137 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 412647 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10158237 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14795472 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19009437 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4814310 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4213965 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 25603 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 25603 |
| IRS990/MissionDescription | 0 | To provide the community with quality, cost-effective chemical dependency and associated behavioral services, and balance the needs of our patients with available resources. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robert Hoban |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8604103 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9921582 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 286 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 644166 |
| IRS990/Occupancy/Total | 0 | 644166 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 476929 |
| IRS990/OfficeExpenses/Total | 0 | 476929 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 644 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1607967 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1607967 |
| IRS990/OtherExpensePriorYear | 0 | 7968443 |
| IRS990/OtherExpensesCurrentYear | 0 | 6678121 |
| IRS990/OtherExpenses/Description | 0 | Lab & Pharmacy |
| IRS990/OtherExpenses/Description | 1 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 2 | Purchased Services |
| IRS990/OtherExpenses/Description | 3 | Fundraising Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 145898 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1399188 |
| IRS990/OtherExpenses/ProgramServices | 1 | 828320 |
| IRS990/OtherExpenses/ProgramServices | 2 | 450715 |
| IRS990/OtherExpenses/Total | 0 | 1399188 |
| IRS990/OtherExpenses/Total | 1 | 828320 |
| IRS990/OtherExpenses/Total | 2 | 450715 |
| IRS990/OtherExpenses/Total | 3 | 145898 |
| IRS990/OtherLiabilities/BOY | 0 | 843250 |
| IRS990/OtherLiabilities/EOY | 0 | 5960239 |
| IRS990/OtherRevenueCurrentYear | 0 | 469852 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 446199 |
| IRS990/OtherRevenueMisc/Description | 0 | Gift Shop |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 444249 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 444249 |
| IRS990/OtherRevenuePriorYear | 0 | 471231 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1546596 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6827939 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8374535 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 822859 |
| IRS990/PayrollTaxes/Total | 0 | 822859 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20519 |
| IRS990/PensionPlanContributions/Total | 0 | 20519 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65427 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 245307 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 721310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 18124359 |
| IRS990/ProgramServiceRevenue/Description | 0 | Adult Detox. and Rehab |
| IRS990/ProgramServiceRevenue/Description | 1 | Part. Hospitalization |
| IRS990/ProgramServiceRevenue/Description | 2 | OP Counseling |
| IRS990/ProgramServiceRevenue/Description | 3 | Halfway Houses |
| IRS990/ProgramServiceRevenue/Description | 4 | Medical Evaluations |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17844803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13269718 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2874045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1246739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 451063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 282794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13269718 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2874045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1246739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 451063 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 282794 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 367671 |
| IRS990/ReconcilationRevenueExpenses | 0 | 949808 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13256369 |
| IRS990/RevenuesLessExpensesCY | 0 | 949808 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 464000 |
| IRS990/SalariesEtcCurrentYear | 0 | 11099457 |
| IRS990/SalariesEtcPriorYear | 0 | 11508782 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 461350 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 127374 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.