Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 38-3102731 • 501(c)3 • Mill Spring, NC
Profile
To provide treatment education and recovery services that are accessible, effective, and promote hope in recovery for individuals, families, and communities affected by substance-use disorders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
$8,544,414
No earlier filing loaded for comparison.
Liabilities
$1,690,775
No earlier filing loaded for comparison.
Net Assets
$6,853,639
No earlier filing loaded for comparison.
Revenue
$11,699,285
No earlier filing loaded for comparison.
Expenses
$12,864,911
No earlier filing loaded for comparison.
Net Income
-$1,165,626
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide treatment education and recovery services that are accessible, effective, and promote hope in recovery for individuals, families, and communities affected by substance-use disorders.
To bring hope, healing, and lasting recovery to individuals and families who suffer from alcoholism, drug addictions and related disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,316,836 | $4,718,395 | ▼ $598,441 |
| Savings and Temporary Cash Investments | $2,191,635 | $1,778,205 | ▼ $413,430 |
| Cash and Non-Interest-Bearing Accounts | $1,026,102 | $980,448 | ▼ $45,654 |
| Accounts Receivable | $782,027 | $854,317 | ▲ $72,290 |
| Intangible Assets | $177,924 | $123,820 | ▼ $54,104 |
| Prepaid Expenses and Deferred Charges | $75,063 | $52,817 | ▼ $22,246 |
| Inventories for Sale or Use | $17,347 | $18,267 | ▲ $920 |
| Total Assets | $9,606,855 | $8,544,414 | ▼ $1,062,441 |
| Other Assets Total | $19,921 | $18,145 | ▼ $1,776 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,024,799 | $1,361,539 | ▲ $336,740 |
| Deferred Revenue | $436,078 | $248,836 | ▼ $187,242 |
| Other Liabilities | $126,713 | $80,400 | ▼ $46,313 |
| Total Liabilities | $1,587,590 | $1,690,775 | ▲ $103,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,810,416 | $6,644,790 | ▼ $1,165,626 |
| Net Assets With Donor Restrictions | $208,849 | $208,849 | → $0 |
| Total Net Assets Fund Balance | $8,019,265 | $6,853,639 | ▼ $1,165,626 |
| Total Liabilities and Net Assets / Fund Balance | $9,606,855 | $8,544,414 | ▼ $1,062,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,431,908 | $9,562,467 | $12,994,375 |
| Equipment | $387,414 | $1,350,372 | $1,737,786 |
| Other Land Buildings | $105,224 | $1,107,325 | $1,212,549 |
| Land | $793,849 | - | $793,849 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Wilkerson Md | Medical Director | FT | $492,288 | $37,245 | $529,533 |
| Barbara Bennett | CEO | FT | $270,828 | $9,320 | $280,148 |
| Shay Allen | Director of Business Devel | FT | $204,959 | $7,485 | $212,444 |
| Kent Spear | CFO Thru March 2024 | FT | $53,485 | $104,746 | $158,231 |
| Denise Kagan | Lead Psychologist | FT | $131,063 | $23,260 | $154,323 |
| Brian Coon | Cheif Medical Officer | FT | $145,102 | $6,280 | $151,382 |
| Hunter Ragland | Marketing Representative | FT | $119,847 | $9,043 | $128,890 |
| Judith Whitman | Physician Assistant | FT | $122,779 | $5,452 | $128,231 |
| John Pearson | Director of Finance | FT | $106,997 | $11,897 | $118,894 |
| Name | Title |
|---|---|
| Mark Buthman | Board Chair |
| Connie C Mele | Board Vice Chair |
| Cheryl Kaynard Jd Mpa | Board Member |
| David Truscott | Board Member |
| John Mann | Board Member |
| Julie Huneycutt | Board Member |
| Keith Wood | Board Member |
| Melissa Witmeier | Board Member |
| Preston Miller | Board Member |
| Verla Neslund | Board Secretary |
| Lanier Cansler | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 300 | $39,462 | Fair Market Value (FMV) |
| Total Noncash Contributions | 300 | $39,462 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,569,220 |
| Other Expenses | $3,741,468 |
| Grants and Similar Amounts Paid | $554,223 |
| Total Fundraising Expense | $20,923 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,827,218 | $1,317,255 | $1,126 | $6,145,599 |
| Current Officers, Directors, Trustees, and Key Employees | $950,701 | $70,568 | $19 | $1,021,288 |
| Other Employee Benefits | $619,269 | $130,642 | $163 | $750,074 |
| Depreciation Depletion | $599,172 | $59,477 | - | $658,649 |
| Grants to Domestic Individuals | $554,223 | - | - | $554,223 |
| Fees for Services Other | $288,659 | $233,895 | - | $522,554 |
| Payroll Taxes | $406,118 | $92,989 | $83 | $499,190 |
| Occupancy | $344,704 | $24,388 | $792 | $369,884 |
| Insurance | $13,494 | $166,700 | - | $180,194 |
| Pension Plan Contributions | $126,376 | $26,660 | $33 | $153,069 |
| Office Expenses | $103,043 | $29,059 | $1,147 | $133,249 |
| Other Expenses | $1,696 | $100,844 | $4 | $102,544 |
| All Other Expenses | $85,736 | $8,006 | - | $93,742 |
| Travel | $9,789 | $76,814 | $2 | $86,605 |
| Advertising | $740 | $81,074 | - | $81,814 |
| Fees for Services Accounting | - | $53,648 | - | $53,648 |
| Conferences and Meetings | $24,833 | $26,583 | $11 | $51,427 |
| Fees for Services Legal | - | $7,500 | - | $7,500 |
| Total Functional Expenses | $10,230,507 | $2,613,481 | $20,923 | $12,864,911 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,864,911 |
| Expenses per Audited Statements | $12,310,688 |
| Total Expenses per Audited Statements | $12,310,688 |
| Expenses Not Reported on Financial Statements | $554,223 |
| Other Expense Adjustments | $554,223 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $80,400 |
“A copy of the completed form 990 will be presented to the board of directors for their review before it is filed with the irs.”
“Monitoring and enforcement of our conflict of interest policy are accomplished in the following manner: 1) annually all directors, trustees, and key employees are required to sign a disclosure listing all potential conflict of interest matters. 2) at the beginning of every board meeting, each board member is requested to disclose any new or arising conflict of interest issues since the last board meeting. 3) a corporate compliance program has been established which includes ongoing employee training regarding compliance issues, reporting and investigation, and conflict of interest disclosures.”
“The compensation of the ceo is determined by the executive committee of the board of directors using various forms of comparability data. Compensation of key employees within the organization is determined by the ceo and shared with the board of directors. The process consists of reviewing the salary and benefits provided at similar treatment centers, coupled with their experience and credentials.”
“Governing documents and the conflict of interest policy are available on the intranet for all employees. The form 990 is available to the public, as requested.”
“Scholarships netted against patient fees on financial statements 554,223.”
“Scholarships netted against patient fees on financial statements 554,223.”
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 | 1024799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1361539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 782027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 854317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING HOPE, HEALING, AND LASTING RECOVERY TO INDIVIDUALS AND FAMILIES WHO SUFFER FROM ALCOHOLISM, DRUG ADDICTIONS AND RELATED DISORDERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 81074 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81814 |
| IRS990/AllOtherContributionsAmt | 0 | 297750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN PEARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286942300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 241 PAVILLON PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1026102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 980448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 950701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1021288 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26583 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24833 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51427 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 48885 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 554223 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87854 |
| IRS990/CYOtherExpensesAmt | 0 | 3741468 |
| IRS990/CYOtherRevenueAmt | 0 | 74276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11239405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1165626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8569220 |
| IRS990/CYTotalExpensesAmt | 0 | 12864911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20923 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11699285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 436078 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 248836 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 599172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 658649 |
| IRS990/Desc | 0 | PRIMARY RESIDENTIAL PROGRAM: PAVILLON'S PROGRAM PHILOSOPHY IS ONE OF ENSURING CESSATION OF ILLICIT USE OF SUBSTANCES WITH ADDICTION POTENTIAL (RATHER THAN REDUCED OR MODERATED USE), AND IS ROOTED IN THE EVIDENCE-BASED CLINICAL PRACTICE OF 12 STEP FACILITATION. WE PRESCRIBE MEDICATIONS ON AN INDIVIDUALIZED BASIS AS DETERMINED BY OUR MEDICAL STAFF FOR SUBSTANCE USE DISORDERS AS WELL AS PSYCHIATRIC CONDITIONS. CLINICAL PROGRAMMING INCLUDES ADDITIONAL EVIDENCE-BASED PRACTICES, SUCH AS: GENDER-SPECIFIC CARE, COGNITIVE-BEHAVIORAL THERAPY, MOTIVATIONAL INTERVIEWING, PERSON-CENTERED COUNSELING, EXPERIENTIAL THERAPIES, TRAUMA-INFORMED THERAPIES (E.G. EMDR), AND OPTIONS SUCH AS ACUPUNCTURE AND MASSAGE. IMPROVEMENTS EXPERIENCED IN THE PRIMARY PROGRAM PROGRESSES THROUGH THE FOLLOWING THREE (3) STAGES. IN TERMS OF NEUROBIOLOGY AND PHYSIOLOGY, IT IS COMMON FOR SOMEONE TO EXPERIENCE COGNITIVE CLEARING. AFTER THEIR SUBSTANCE USE OR DRINKING HAS STOPPED AND WHILE THEIR COGNITION IS CLEARING, THEIR PHYSIOLOGY IS ALSO CONTINUING TO ADAPT TO THE ABSENCE OF SUBSTANCES. DURING THIS STAGE THE PERSON IS GAINING AN ABILITY TO LEARN FROM THE TREATMENT PROGRAM, AS THEY PARTICIPATE, DEPENDING ON THE PERSON'S USE PATTERN AND THE SPECIFIC SUBSTANCES THEY WERE TAKING PRIOR TO ADMISSION. INITIAL FEELINGS OF DENIAL, ANGER, BLAMING, GRIEF AND SADNESS CAN BE PRESENT. DURING THE SECOND STAGE OF PERSONS STAY, THEY BEGINS TO DEVELOP IMPORTANT INSIGHTS. THEY BEGIN TO SEE THAT THERE IS ANOTHER WAY FOR THEM TO LIVE. THE PERSON WORKS ON THEIR RECOVERY NEEDS WITH OTHER PEOPLE AND BEGINS TO REALIZE THERE ARE OTHER PEOPLE JUST LIKE THEM. THIS RAISES HOPE. THE PERSON ALSO BEGINS TO SEE WHAT HAS HAPPENED AS A RESULT OF THEIR SUBSTANCE USE. THEY BEGIN TO REALIZE WHAT THEY HAVE DONE AND WHAT IT HAS CAUSED. THEY BEGIN TO PROCESS THIS WITH OTHERS, AND DOING SO IS A POWERFULLY POSITIVE EXPERIENCE. IN THE FINAL STAGE OF OUR PROGRAM, IMPORTANT CHANGES CONTINUE TO TAKE PLACE. IN TERMS OF NEUROBIOLOGY AND PHYSIOLOGY, THE PERSON IS STABLE AND CONTINUING TO IMPROVE. THEY BEGIN TO GAIN INSIGHT INTO WHAT TOOLS THEY WILL NEED TO IMPLEMENT FOR LASTING RECOVERY FOLLOWING THEIR TREATMENT. THEY BEGIN TO IDENTIFY THE PRACTICAL WAYS THEY WILL NEED TO IMPLEMENT THOSE TOOLS FOR RECOVERY. THEY GAIN SIGNIFICANT INSIGHTS ABOUT SOLUTIONS THAT MIGHT BE OUTSIDE OF THEMSELVES, AND BEGIN TO INTEGRATE HOW THOSE OUTSIDE SOLUTIONS CAN HELP AND ACTUALLY WORK TO SUPPORT RECOVERY. IN THE FINAL STAGE THEY ALSO PLAN FOR THE FEELINGS AND CIRCUMSTANCES RELATED TO RETURNING TO THEIR RELATIONSHIPS, HOME, WORK, SCHOOL, AND LIFE WITH OTHERS, INCLUDING THEIR FAMILY MEMBERS AND OTHER IMPORTANT SUPPORTIVE PEOPLE. THIS PROCESS OF RECOVERY PLANNING AND CONTINUING CARE PLANNING IS VITAL. FOR FISCAL YEAR ENDING IN 2025, PAVILLON RECEIVED 1,325 INQUIRIES REGARDING OUR TREATMENT PROGRAM, RESULTING IN 390 ADMISSIONS, 14,026 PATIENT DAYS, AND AN AVERAGE LENGTH OF STAY OF 36 DAYS. WE COMPLETED 54 PROFESSIONAL 4-DAY EVALUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208849 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 208849 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9676525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53648 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 233895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 288659 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 522554 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9320 |
| 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 | 6280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 37245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5192 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BUTHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE C MELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANIER CANSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL KAYNARD JD MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRESTON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERLA NESLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID TRUSCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA WITMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE HUNEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN COON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL WILKERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENISE KAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HUNTER RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUDITH WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENT SPEAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 270828 |
| 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 | 145102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 492288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 204959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 119847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 153039 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRETARY |
| 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 | CHEIF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF BUSINESS DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LEAD PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MARKETING REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO THRU MARCH 2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3032 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 524212 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 554223 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 554223 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11751202 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 87598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180194 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 177924 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 123820 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17347 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90886 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12020164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5316836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4718395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16738559 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3032 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOPE, HEALING, AND LASTING RECOVERY TO INDIVIDUALS AND THEIR FAMILIES WHO SUFFER FROM ALCOHOLISM AND OTHER SUBSTANCE USE RELATED DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8019265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6853639 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3032 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3032 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38713 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7810416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6644790 |
| IRS990/NoncashContributionsAmt | 0 | 39462 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 792 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24388 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 369884 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133249 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18145 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 163 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 619269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 750074 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 573 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16924 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 100844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 625867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 463137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 642778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 523988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 232892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102544 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35563 |
| IRS990/OtherRevenueTotalAmt | 0 | 35563 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1317255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4827218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6145599 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 83 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 406118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 499190 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 33 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26660 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 126376 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 153069 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52817 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11239405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11239405 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXTENDED CARE PROGRAM: PATIENTS MAY INDIVIDUALIZE THEIR LENGTH OF STAY AFTER PRIMARY TREATMENT, AND CONTINUE IN OUR EXTENDED CARE PROGRAM IF AND AS NEEDED. INDICATORS FOR ADDING THE EXTENDED CARE PHASE OF TREATMENT INCLUDE MATTERS OF CLINICAL COMPLEXITY SUCH AS PSYCHIATRIC CONDITIONS, PREVIOUS TREATMENT EPISODES FOR SUBSTANCE USE DISORDERS, PREVIOUS TIME IN RECOVERY FROM SUBSTANCE USE DISORDERS, ADVERSE FACTORS DURING THEIR UPBRINGING IN THEIR FAMILY OF ORIGIN, CURRENT FAMILY SYSTEM DYNAMICS, AND PERSONALITY FACTORS THAT MIGHT SERVE AS BARRIERS TO PERSONAL RECOVERY. THAT PROGRAM SPECIALIZES IN RELAPSE PREVENTION THERAPY WITH A FOCUS ON NAVIGATING UNDERLYING CORE ISSUES IN THE CONTEXT OF THEIR CURRENT LIFE EXPERIENCE THAT CAN CONTRIBUTE TO THE RELAPSE PROCESS. DURING FISCAL YEAR ENDING IN 2025, OUR EXTENDED CARE PROGRAM TREATED 107 PATIENTS RESULTING IN 2,317 PATIENT DAYS AND AN AVERAGE LENGTH OF STAY OF 22 DAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2148 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 116 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2376 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTENSIVE OUTPATIENT PROGRAM (IOP): OUR ORGANIZATION PROVIDES A VIRTUAL INTENSIVE OUTPATIENT PROGRAM (IOP) FOR SUBSTANCE USE DISORDERS AND THIS CAN INCLUDE PEOPLE WITH A CO-OCCURRING PSYCHIATRIC CONDITIONS. THE IOP CAN SERVE AS THE PRIMARY TREATMENT FOR THOSE NEEDING TO BEGIN CARE OR AS A STEP-DOWN NEXT LEVEL OF CARE FROM A RESIDENTIAL PROGRAM INCLUDING PROGRAMS OTHER THAN PROVIDED BY PAVILLON. THE IOP IS OFFERED IN 3 GROUPS PER WEEK IN A DAYTIME TRACK OR AN EVENING TRACK. FOLLOWING IOP WE OFFER A STEP-DOWN LEVEL OF CARE TWICE PER WEEK IN THE SAME TRACKS. WE ALSO OFFER A ONCE-PER-WEEK STEP DOWN LEVEL OF CARE FOLLOWING THE TWICE-PER-WEEK LEVEL. PAVILLON PROVIDES A 12 MONTH LONG WEEKLY GROUP THERAPY ON AN OUTPATIENT BASIS THAT SPECIFICALLY FOCUSES ON THOSE PEOPLE WITH CHRONIC RELAPSE HISTORIES AND NEEDING TO ADDRESS THE UNDERLYING DYNAMICS LEADING TO RETURN TO USE. INDIVIDUAL SESSIONS AND PSYCHIATRIC MEDICATION MANAGEMENT CAN BE PROVIDED FOR PEOPLE RECEIVING OUR OUTPATIENT CARE, IF AND AS NEEDED. FURTHER, WE PROVIDE AN OUTPATIENT ONE DAY ASSESSMENT DETERMINING THE PRESENCE OR ABSENCE OF A SUBSTANCE USE DISORDER, IF SUCH AN EXTENDED EVALUATION METHOD IS NEEDED. FOR FISCAL YEAR ENDING IN 2025, WE COMPLETED A TOTAL OF 1,659 IOP SESSIONS, 323 GROUP THERAPY SESSIONS, 832 RELAPSE PREVENTION SESSIONS, 864 INDIVIDUAL AND MEDICATION MANAGEMENT OFFICE VISITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 551834 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 29895 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 610260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156943 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 932101 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88785 |
| IRS990/PYOtherExpensesAmt | 0 | 4083987 |
| IRS990/PYOtherRevenueAmt | 0 | 81545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12054130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1212616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8577931 |
| IRS990/PYTotalExpensesAmt | 0 | 13594019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12381403 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1165626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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