Civic Intelligence

Addiction Treatment Services Inc

EIN 38-2032908 • 501(c)3 • Traverse City, MI

View Organization Page

Profile

It is the mission of addiction treatment services, inc. To provide treatment services for the healing and recovery of chemically dependent men, women and their families in northern michigan regardless of their economic abilities.

1010 S Garfield AvenueTraverse City, MI 49686

www.addictiontreatmentservices.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,676,268

Up $851,062 (+22%) from 2023

Liabilities

Up

$1,390,309

Up $885,348 (+175%) from 2023

Net Assets

Down

$3,285,959

Down $34,286 (-1.0%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$6,464,946

Up $755,793 (+13%) from 2023

Expenses

Up

$6,453,013

Up $766,136 (+13%) from 2023

Net Income

Down

$11,933

Down $10,343 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $574,593Liabilities 2010: $120,128Net Assets 2010: $454,4652010Assets 2011: $304,450Liabilities 2011: $142,194Net Assets 2011: $162,2562011Assets 2012: $281,654Liabilities 2012: $262,766Net Assets 2012: $18,8882012Assets 2013: $331,293Liabilities 2013: $252,152Net Assets 2013: $79,1412013Assets 2014: $426,763Liabilities 2014: $234,827Net Assets 2014: $191,9362014Assets 2015: $675,677Liabilities 2015: $275,032Net Assets 2015: $400,6452015Assets 2016: $940,826Liabilities 2016: $245,578Net Assets 2016: $695,2482016Assets 2017: $1,135,285Liabilities 2017: $304,212Net Assets 2017: $831,0732017Assets 2018: $1,270,860Liabilities 2018: $311,300Net Assets 2018: $959,5602018Assets 2019: $1,417,119Liabilities 2019: $347,297Net Assets 2019: $1,069,8222019Assets 2020: $1,938,868Liabilities 2020: $1,068,949Net Assets 2020: $869,9192020Assets 2021: $1,811,891Liabilities 2021: $338,058Net Assets 2021: $1,473,8332021Assets 2022: $3,706,296Liabilities 2022: $440,297Net Assets 2022: $3,265,9992022Assets 2023: $3,825,206Liabilities 2023: $504,961Net Assets 2023: $3,320,2452023Assets 2024: $4,676,268Liabilities 2024: $1,390,309Net Assets 2024: $3,285,9592024

Highlighted filing

2024

Assets$4,676,268
Liabilities$1,390,309
Net Assets$3,285,959
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,226,5462010Expenses 2011: $2,290,3832011Expenses 2012: $2,373,1082012Revenue 2013: $2,641,234Expenses 2013: $2,580,984Net Income 2013: $60,2502013Revenue 2014: $3,110,091Expenses 2014: $2,997,296Net Income 2014: $112,7952014Revenue 2015: $3,629,261Expenses 2015: $3,420,552Net Income 2015: $208,7092015Revenue 2016: $4,239,436Expenses 2016: $3,944,833Net Income 2016: $294,6032016Revenue 2017: $4,520,411Expenses 2017: $4,384,586Net Income 2017: $135,8252017Revenue 2018: $4,690,573Expenses 2018: $4,562,086Net Income 2018: $128,4872018Revenue 2019: $4,933,901Expenses 2019: $4,823,639Net Income 2019: $110,2622019Revenue 2020: $4,547,302Expenses 2020: $4,747,205Net Income 2020: -$199,9032020Revenue 2021: $5,474,833Expenses 2021: $4,870,919Net Income 2021: $603,9142021Revenue 2022: $6,568,368Expenses 2022: $4,776,202Net Income 2022: $1,792,1662022Revenue 2023: $5,709,153Expenses 2023: $5,686,877Net Income 2023: $22,2762023Revenue 2024: $6,464,946Expenses 2024: $6,453,013Net Income 2024: $11,9332024

Highlighted filing

2024

Revenue$6,464,946
Expenses$6,453,013
Net Income$11,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,676,268
Liabilities
$1,390,309
Net assets
$3,285,959
Revenue
$6,464,946
Expenses
$6,453,013
Net income
$11,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$1.39$3.29$6.46$6.45$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.50$3.32$5.71$5.69$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.44$3.27$6.57$4.78$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.34$1.47$5.47$4.87$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.07$0.87$4.55$4.75$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.35$1.07$4.93$4.82$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.31$0.96$4.69$4.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.83$4.52$4.38$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.25$0.70$4.24$3.94$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.28$0.40$3.63$3.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.19$3.11$3.00$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.25$0.08$2.64$2.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.26$0.02$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.14$0.16$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$6,520,892
Mission and Program Overview

Mission

It is the mission of Addiction Treatment Services, Inc. to provide treatment services for the healing and recovery of chemically dependent men, women and their families in Northern Michigan regardless of their economic abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,976,899$2,299,147▲ $322,248
Accounts Receivable$1,244,289$1,781,296▲ $537,007
Savings and Temporary Cash Investments$564,847$503,827▼ $61,020
Prepaid Expenses and Deferred Charges$15,324$55,664▲ $40,340
Inventories for Sale or Use$23,472$36,334▲ $12,862
Cash and Non-Interest-Bearing Accounts$375$0▼ $375
Total Assets$3,825,206$4,676,268▲ $851,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$832,550▲ $832,550
Accounts Payable and Accrued Expenses$504,961$557,759▲ $52,798
Total Liabilities$504,961$1,390,309▲ $885,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,320,245$3,285,959▼ $34,286
Total Net Assets Fund Balance$3,320,245$3,285,959▼ $34,286
Total Liabilities and Net Assets / Fund Balance$3,825,206$4,676,268▲ $851,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,678,583$921,741$2,600,324
Leasehold Improvements$242,951$947,817$1,190,768
Other Land Buildings$79,648$219,752$299,400
Land$205,997-$205,997
Equipment$91,968$71,698$163,666
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MooreExec Director of Health ServicesFT$117,835$10,092$127,927
Paula LipinskiCEOFT$93,727$10,907$104,634
Luke CrimminsCFO as of 6/12/24-$81,995$6,413$88,408
David AndrewsCFO Thru 6/11/24FT$81,968-$81,968
Mark PatrickCOOFT$62,178$18,301$80,479
Susan Connor-herreraCCOFT$70,804$7,740$78,544

Board Members and Trustees

NameTitle
Jeremy CannonPresident
Douglas Spencer JrMember
Gabriel JanowiakMember
Justin MarcumMember
Liz BlumeMember
Mallory SzczepanskiMember
Scott AlmquistMember as of 4/1/24
Jesse LewittMember Thru 2/8/24
Spencer SilkMember Thru 6/30/24
Carrie Ullery-smithSecretary
Jessica EdsonTreasurer Thru 11/1/23
Revenue and Support

Revenue Composition

Contributions and Grants
$609,855
Program Service Revenue
$5,896,392
Investment Income
$-41,301
Other Revenue
$0
Change in Net Assets
$11,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,488,072
Other Expenses$1,964,941
Total Fundraising Expense$113,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,808,012$333,129$66,913$3,208,054
Current Officers, Directors, Trustees, and Key Employees-$469,886$24,731$494,617
Other Employee Benefits$383,343$41,945$8,294$433,582
Payroll Taxes$254,844$24,886$3,876$283,606
Fees for Services Other$143,231$70,071-$213,302
Insurance$173,867$9,506$562$183,935
Occupancy$168,501--$168,501
Depreciation Depletion$131,012$8,254$1,632$140,898
Pension Plan Contributions$58,344$8,240$1,629$68,213
Other Expenses$57,799$3,105$614$61,518
Fees for Services Accounting$49,005--$49,005
Travel$22,174$2,262$448$24,884
Interest$13,809$5,268$1,042$20,119
All Other Expenses-$19,097-$19,097
Advertising$9,873--$9,873
Total Functional Expenses$5,302,541$1,037,249$113,223$6,453,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and cfo prior to filing. The board finance committee reviews the form 990 and reports to the full board at the next meeting.”

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

“Questionnaire is provided to each board member annually during the preparation of the form 990. Senior staff investigates any complaints immediately and they are resolved.”

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

“Wages are set by annual wage comparison studies of other agencies of the same size and services provided. The organization utilizes a written employment contract, compensation survey/study, and approval by the board or compensation committee when determining compensation for the organization's officers and key employees. Annual review by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Addiction Treatment Services Inc
EIN
38-2032908
Phone
2319224880
Address
1010 S GARFIELD AVENUE, TRAVERSE CITY, MI 49686

Signing Officer

Name
Paula Lipinski
Title
CEO
Phone
2319224880
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Lipinski
Formed
1974
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
146
Volunteers
11

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Jeffrey E Hert CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Committee procedures for the oversight and selection of an independent auditor remain consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, for all open tax years in these jurisdictions, to identify potential uncertain tax positions. The organization has evaluated fiscal 2021 through 2024, the years which remain subject to examination by major tax jurisdictions as of september 30, 2024, for uncertain tax positions. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at september 30, 2024 and 2023 and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt01781296
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IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF ADDICTION TREATMENT SERVICES, INC. TO PROVIDE TREATMENT SERVICES FOR THE HEALING AND RECOVERY OF CHEMICALLY DEPENDENT MEN, WOMEN AND THEIR FAMILIES IN NORTHERN MICHIGAN REGARDLESS OF THEIR ECONOMIC ABILITIES.
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IRS990/BooksInCareOfDetail/PhoneNum02313465203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 SOUTH GARFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049686
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IRS990/Desc0PROVIDE RESIDENTIAL RECOVERY SERVICES FOR ALCOHOL AND CHEMICALLY DEPENDENT PEOPLE. SERVICES PROVIDED FOR 826 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1381995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1462178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER THRU 11/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AS OF 4/1/24
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER THRU 2/8/24
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER THRU 6/30/24
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO THRU 6/11/24
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO AS OF 6/12/24
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIR OF HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-50608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0609855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05338
IRS990/GrossReceiptsAmt06520892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0562
IRS990/InsuranceGrp/ManagementAndGeneralAmt09506
IRS990/InsuranceGrp/ProgramServicesAmt0173867
IRS990/InsuranceGrp/TotalAmt0183935
IRS990/InterestGrp/FundraisingAmt01042
IRS990/InterestGrp/ManagementAndGeneralAmt05268
IRS990/InterestGrp/ProgramServicesAmt013809
IRS990/InterestGrp/TotalAmt020119
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036334
IRS990/InvestmentIncomeGrp/ExclusionAmt09307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09307
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02161008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01976899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02299147
IRS990/LandBldgEquipCostOrOtherBssAmt04460155
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055946
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF ADDICTION TREATMENT SERVICES, INC. TO PROVIDE TREATMENT SERVICES FOR THE HEALING AND RECOVERY OF CHEMICALLY DEPENDENT MEN, WOMEN AND THEIR FAMILIES IN NORTHERN MICHIGAN REGARDLESS OF THEIR ECONOMIC ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0832550
IRS990/NetAssetsOrFundBalancesBOYAmt03320245
IRS990/NetAssetsOrFundBalancesEOYAmt03285959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03320245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03285959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0168501
IRS990/OccupancyGrp/TotalAmt0168501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433582
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt13402
IRS990/OtherExpensesGrp/FundraisingAmt2614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23105
IRS990/OtherExpensesGrp/ProgramServicesAmt0790133
IRS990/OtherExpensesGrp/ProgramServicesAmt1151747
IRS990/OtherExpensesGrp/ProgramServicesAmt286847
IRS990/OtherExpensesGrp/ProgramServicesAmt357799
IRS990/OtherExpensesGrp/TotalAmt0814608
IRS990/OtherExpensesGrp/TotalAmt1172354
IRS990/OtherExpensesGrp/TotalAmt286847
IRS990/OtherExpensesGrp/TotalAmt361518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02808012
IRS990/OtherSalariesAndWagesGrp/TotalAmt03208054
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254844
IRS990/PayrollTaxesGrp/TotalAmt0283606
IRS990/PensionPlanContributionsGrp/FundraisingAmt01629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058344
IRS990/PensionPlanContributionsGrp/TotalAmt068213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055664
IRS990/PrincipalOfficerNm0PAULA LIPINSKI
IRS990/PriorPeriodAdjustmentsAmt0-46219
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05896392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05896392
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DETOXIFICATION SERVICES FOR 729 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01415488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01606784
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED OUTPATIENT COUNSELING FOR 672 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0929451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01013559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECOVERY HOMES WERE PROVIDED FOR 193 CLIENTS. CLINIC PROVIDED SERVICES FOR 685 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0961687
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0911152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt01910715
IRS990/PYOtherRevenueAmt02155
IRS990/PYProgramServiceRevenueAmt05232029
IRS990/PYRevenuesLessExpensesAmt022276
IRS990/PYSalariesCompEmpBnftPaidAmt03776162
IRS990/PYTotalExpensesAmt05686877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05709153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02364897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02807005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01308637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05391486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05896392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05232029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03757808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04161358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04310915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023358502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012013
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt028749988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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